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': 41- _ }per -.
<br /> RESOLUTION NO.
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of June 26, 2004, and checks
<br /> issued July 02, 2004, having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge checks on the Payroll Fund
<br /> in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $7,350.72 $5,123.08
<br /> 003 Legal 31,730.34 8,782.58
<br /> 004 Administration 30,582.34 7,963.24
<br /> 005 Municipal Court 31,831.03 10,444.74
<br /> 007 Personnel - 28,663.98 8,958.89
<br /> 010 Finance 78,955.77 24,235.30
<br /> 021 Planning &Community 43,488.87 12,459.03
<br /> 022 Code Compliance Dept 5,881.44 1,636.90
<br /> 024 Public Works 119,595.30 37,192.11
<br /> 026 Animal Shelter 16,055.07 5,302.55
<br /> 027 Senior Center 7,961.37 2,671.67
<br /> 031 Police 607,929.01 147,054.10
<br /> 032 Fire 514,696.72 103,430.25
<br /> 038 Facilities/Maintenan 60,519.67 21,158.21
<br /> 101 Parks& Recreation 188,121.57 43,892.13
<br /> 110 Library 88,641.26 27,627.26
<br /> 115 Legal- Domestic Violence 8,815.57 2,679.59
<br /> 120 Street 60,007.40 18,951.66
<br /> 153 Emergency Medical Se 138,483.64 28,661.31
<br /> 198 Community Dev Block 11,040.97 3,848.82
<br /> 401 Utilities 379,960.39 118,450.56
<br /> 425 Transit 201,798.36 59,032.74
<br /> 440 Golf 35,534.90 8,607.28
<br /> 501 Equip Rental 57,085.09 19,426.99
<br /> 507 Telecommunications 3,592.16 1,457.26
<br /> $2,758,322.94 $729,048.25
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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