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<br /> RESOLUTION NO. a
<br /> a
<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 January 08, 2005, and checks
<br /> issued January 14, 2005, 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 $7,523.40 $4,934.76
<br /> 003 Legal 33,987.13 9,351.09
<br /> 004 Administration 30,275.55 8,481.47
<br /> 005 Municipal Court 32,476.47 10,698.20
<br /> 007 Personnel 29,143.05 9,875.65
<br /> 010 Finance 74,032.03 23,758.80
<br /> 021 Planning & Community Dev 41,539.41 13,767.22
<br /> 022 Neighborhoods & Community Svcs 6,038.12 1,706.75
<br /> 024 Public Works 113,560.40 37,345.39
<br /> 026 Animal Shelter 16,703.38 6,215.71
<br /> 027 Senior Center 8,322.44 2,960.32
<br /> 031 Police 882,545.45 159,837.70
<br /> 032 Fire 494,000.66 105,738.13
<br /> 038 Facilities/Maintenance 58,298.66 20,841.48
<br /> 101 Parks & Recreation 123,446.37 39,835.43
<br /> 110 Library 91,719.77 28,472.70
<br /> 115 Legal - Domestic Violence 7,963.44 2,781.87
<br /> 120 Street 46,165.61 15,650.27
<br /> 153 Emergency Medical Services 124,063.51 27,133.78
<br /> 198 Community Dev Block 11,218.79 4,125.40
<br /> 401 Utilities 408,950.40 130,939.85
<br /> 425 Transit 211,231.82 61,488.89
<br /> 440 Golf 19,667.28 6,746.08
<br /> 501 Equip Rental 57,735.85 20,795.53
<br /> 507 Telecommunications 3,722.86 1,569.98
<br /> $2,934,331.85 $755,052.45
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
<br /> 2
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