|
r
<br /> " 3
<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 March 19, 2005, and checks
<br /> issued March 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 $7,731.92 $4,970.17
<br /> 003 Legal 32,794.72 9,268.82
<br /> 004 Administration 31,106.65 8,563.02
<br /> 005 Municipal Court 33,127.47 10,764.96
<br /> 007 Personnel 29,745.37 9,936.22
<br /> 010 Finance 75,269.16 23,887.54
<br /> 021 Planning &Community Dev 41,225.55 12,548.09
<br /> 022 Neighborhoods &Community Svcs 6,252.80 1,727.83
<br /> 024 Public Works 115,517.70 36,895.95
<br /> 026 Animal Shelter 17,754.62 6,313.73
<br /> 027 Senior Center 8,459.41 2,973.27
<br /> 031 Police 565,924.51 147,786.88
<br /> 032 Fire 481,650:86 108,827.94
<br /> 038 Facilities/Maintenance 71,400.90 22,227.35
<br /> 101 Parks & Recreation 140,959.72 40,564.69
<br /> 110 Library 93,005.21 28,596.93
<br /> 115 Legal- Domestic Violence 9,529.35 2,909.77
<br /> 120 Street 48,749.17 16,403.59
<br /> 153 Emergency Medical Services 138,766.13 28,715.68
<br /> 198 Community Dev Block 12,809.54 4,303.99
<br /> 401 Utilities 399,715.59 130,738.89
<br /> 425 Transit 219,361.13 61,930.52
<br /> 440 Golf 24,443.74 7,802.02
<br /> 501 Equip Rental 53,771.84 19,830.53
<br /> 507 Telecommunications 3,684.09 1,567.11
<br /> $2,662,757.15 $750,055.49
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> 3
<br />
|