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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 January 22, 2005, and checks
<br /> issued January 28, 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 $7,613.85 $4,957.82
<br /> 003 Legal 32,351.01 9,235.40
<br /> 004 Administration 31,106.66 8,563.02
<br /> 005 Municipal Court 32,746.18 • 10,728.41
<br /> 007 Personnel 29,745.37 9,936.22
<br /> 010 Finance 75,523.46 23,899.74
<br /> 021 Planning &Community Dev 42,216.73 13,835.31
<br /> 022 Neighborhoods &Community Svcs 6,192.80 1,722.96
<br /> 024 Public Works 114,320.02 37,422.09
<br /> 026 Animal Shelter 16,611.50 6,088.37
<br /> 027 Senior Center 8,421.82 2,967.75
<br /> 031 Police 616,271.50 148,405.20
<br /> 032 Fire 444,302.22 106,972.49
<br /> 038 Facilities/Maintenance 64,864.95 21,457.54
<br /> 101 Parks& Recreation 129,233.51 40,360.64
<br /> 110 Library 92,696.12 28,563.63
<br /> 115 Legal- Domestic Violence 9,306.56 2,891.82
<br /> 120 Street 59,311.84 16,833.79
<br /> 153 Emergency Medical Services 118,562.98 27,765.40
<br /> 198 Community Dev Block 11,416.30 4,144.22
<br /> 401 Utilities 397,582.86 129,027.42
<br /> 425 Transit 219,184.64 61,049.48
<br /> 440 Golf 19,308.44 6,720.08
<br /> 501 Equip Rental 57,864.17 20,810.09
<br /> 507 Telecommunications 4,178.40 1,612.14
<br /> $2,640,933.89 $745,971.03
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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