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<br /> RESOLUTION NO. � °
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<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 December 25, 2004, and checks
<br /> issued December 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 $7,432.97 $639.96
<br /> 003 Legal 32,106.45 1,804.08
<br /> 004 Administration 29,474.43 1,696.04
<br /> 005 Municipal Court 32,182.35 2,602.35
<br /> 007 Personnel 28,540.71 2,250.86
<br /> 010 Finance 73,729.25 6,136.98
<br /> 021 Planning & Community Dev 41,513.12 3,524.80
<br /> 022 Neighborhoods &Community Svcs 5,791.46 300.35
<br /> 024 Public Works 111,699.35 9,882.76
<br /> 026 Animal Shelter 16,382.59 1,498.07
<br /> 027 Senior Center 8,201.37 741.97
<br /> 031 Police 551,176.04 33,311.04
<br /> 032 Fire 458,793.50 19,587.32
<br /> 038 Facilities/Maintenance 56,945.43 4,882.91
<br /> 101 Parks & Recreation 135,215.85 11,831.64
<br /> 110 Library 91,112.77 7,998.53
<br /> 115 Legal -Domestic Violence 8,488.33 761.13
<br /> 120 Street 46,840.23 4,301.84
<br /> 153 Emergency Medical Services 122,166.57 5,667.29
<br /> 198 Community Dev Block 11,040.94 973.40
<br /> 401 Utilities 388,343.32 33,922.54
<br /> • 425 Transit 213,011.73 19,210.75
<br /> 440 Golf 20,442.37 1,867.02
<br /> 501 Equip Rental 57,151.06 4,983.35
<br /> 507 Telecommunications 3,662.26 333.10
<br /> $2,551,444.45 $180,710.08
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2004.
<br /> Council President
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