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<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 July 24, 2004, and checks
<br /> issued July 30, 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 $644.88
<br /> 003 Legal 31,523.74 2,817.60
<br /> 004 Administration 29,201.96 2,640.49
<br /> 005 Municipal Court 31,748.09 2,857.02
<br /> 007 Personnel 28,540.73 2,514.78
<br /> 010 Finance 74,300.61 6,716.78
<br /> 021 Planning &Community Dev 43,920.76 3,908.26
<br /> 022 Neighborhoods &Community Svcs 6,013.44 541.17
<br /> 024 Public Works 119,546.80 10,769.36
<br /> 026 Animal Shelter 16,313.14 1,500.63
<br /> 027 Senior Center 7,912.42 718.35
<br /> 031 Police 556,338.20 32,963.11
<br /> 032 Fire 479,123.86 19,787.03
<br /> 038 Facilities/Maintenance 61,181.96 5,418.22
<br /> 101 Parks& Recreation 202,280.87 18,069.65
<br /> 110 Library 90,462.86 8,212.01
<br /> 115 Legal- Domestic Violence 8,828.32 790.02
<br /> 120 Street 54,098.58 4,979.02
<br /> 153 Emergency Medical Services 132,456.64 6,071.89
<br /> 198 Community Dev Block 11,040.97 974.56
<br /> 401 Utilities 391,137.79 35,253.03
<br /> 425 Transit 202,535.89 18,344.46
<br /> 440 Golf 33,532.00 3,057.36
<br /> 501 Equip Rental 55,437.20 5,031.90
<br /> 507 Telecommunications 3,592.16 327.88
<br /> $2,678,419.71 $194,909.46
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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