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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 19, 2005, and checks
<br /> issued February 25,2005, 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 33,023.20 9,286.51
<br /> 004 Administration 31,134.91 8,565.18
<br /> 005 Municipal Court 32,617.74 10,719.68
<br /> 007 Personnel 29,745.40 9,935.93
<br /> 010 Finance 74,861.49 23,845.02
<br /> 021 Planning &Community Dev 42,436.30 13,250.54
<br /> 022 Neighborhoods & Community Svcs 6,228.80 1,725.88
<br /> 024 Public Works 115,383.07 37,525.28
<br /> 026 Animal Shelter 18,145.53 6,351.47
<br /> 027 Senior Center 8,409.79 2,968.95
<br /> 031 Police 585,001.06 149,116.89
<br /> 032 Fire 471,570.04 108,207.62
<br /> 038 Facilities/Maintenance 72,384.58 22,875.43
<br /> 101 Parks & Recreation 135,018.90 40,300.91
<br /> 110 Library 92,702.18 28,575.92
<br /> 115 Legal- Domestic Violence 9,493.56 2,906.79
<br /> 120 Street 48,955.09 15,922.95
<br /> 153 Emergency Medical Services 116,318.62 27,744.53
<br /> 198 Community Dev Block 11,416.29 4,145.56
<br /> 401 Utilities 392,052.135 131,344.50
<br /> 425 Transit 209,888.21 61,313.88
<br /> 440 Golf 21,290.73 7,509.97
<br /> 501 Equip Rental 57,632.17 20,781.05
<br /> 507 Telecommunications 3,655.84 1,563.14
<br /> $2,626,979.69 $751,441.40
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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