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<br /> RESOLUTION NO. ,7
<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 July 10, 2004, and checks
<br /> issued July 16, 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 $7,350.73 $5,123.08
<br /> 003 Legal 31,522.22 8,765.70
<br /> 004 Administration 29,201.97 7,599.08
<br /> 005 Municipal Court 31,632.84 10,422.12
<br /> 007 Personnel 28,540.71 8,949.47
<br /> 010 Finance 74,150.95 23,274.83
<br /> 021 Planning & Community 43,028.87 12,413.67
<br /> 022 Code Compliance Dept 5,891.45 1,637.71
<br /> 024 Public Works 119,098.35 37,135.04
<br /> 026 Animal Shelter 16,158.31 5,310.07
<br /> 027 Senior Center 7,976.12 2,671.94
<br /> 031 Police 548,825.68 144,809.72
<br /> 032 Fire 457,112.62 104,851.58
<br /> 038 Facilities/Maintenan 60,896.49 21,171.12
<br /> 101 Parks& Recreation 187,115.20 43,222.24
<br /> 110 Library 89,624.68 27,703.36
<br /> 115 Legal- Domestic Violence 8,741.33 2,673.54
<br /> 120 Street 54,218.72 16,476.14
<br /> 153 Emergency Medical Se 125,058.89 28,378.76
<br /> 198 Community Dev Block 11,055.96 3,850.25
<br /> 401 Utilities 389,616.15 121,139.02
<br /> 425 Transit 202,810.12 58,888.08
<br /> 440 Golf 42,648.91 9,273.64
<br /> 501 Equip Rental 55,363.94 19,262.70
<br /> 507 Telecommunications 3,592.18 1,457.10
<br /> $2,631,233.39 $726,459.96
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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