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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 February 05, 2005, and checks
<br /> issued February 11, 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 $7,613.84 $4,957.82
<br /> 003 Legal 33,025.20 9,286.77
<br /> 004 Administration 31,106.66 8,563.02
<br /> 005 Municipal Court 33,007.88 10,752.74
<br /> 007 Personnel 29,745.37 9,936.52
<br /> 010 Finance 74,979.12 23,858.07
<br /> 021 Planning & Community Dev 42,160.29 13,226.96
<br /> 022 Neighborhoods & Community Svcs 6,228.80 1,725.88
<br /> 024 Public Works 118,843.01 38,428.14
<br /> 026 Animal Shelter 17,403.21 6,283.30
<br /> 027 Senior Center 8,319.28 2,960.65
<br /> 031 Police 584,168.97 147,910.35
<br /> 032 Fire 480,851.56 105,217.83
<br /> 038 Facilities/Maintenance 70,782.41 22,669.63
<br /> 101 Parks & Recreation 131,151.89 39,964.88
<br /> 110 Library 92,526.16 28,565.84
<br /> 115 Legal - Domestic Violence 9,478.55 2,905.03
<br /> 120 Street 49,222.23 15,949.12
<br /> 153 Emergency Medical Services 129,556.11 27,380.96
<br /> 198 Community Dev Block 11,401.29 4,144.37
<br /> 401 Utilities 393,524.75 129,302.44
<br /> 425 Transit 212,054.89 61,512.35
<br /> 440 Golf 21,607.52 7,538.25
<br /> 501 Equip Rental 58,162.70 20,839.60
<br /> 507 Telecommunications 3,924.18 1,589.14
<br /> $2,650,845.87 $745,469.66
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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