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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 April 16, 2005, and checks
<br /> issued April 22, 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 $4,954.95
<br /> 003 Legal 33,100.12 9,292.23
<br /> 004 Administration 30,941.71 8,548.12
<br /> 005 Municipal Court 32,996.98 10,742.48
<br /> 007 Personnel 29,745.40 9,936.23
<br /> 010 Finance 75,087.02 24,470.00
<br /> 021 Planning &Community Dev 40,471.89 12,807.31
<br /> 022 Neighborhoods & Community Svcs 6,260.80 1,728.49
<br /> 024 Public Works 115,195.67 36,864.01
<br /> 026 Animal Shelter 17,146.28 6,256.95
<br /> 027 Senior Center 8,277.48 2,957.35
<br /> 031 Police 557,403.57 146,065.53
<br /> 032 Fire 470,415.93 108,489.01
<br /> 038 Facilities/Maintenance 70,494.45 24,467.69
<br /> 101 Parks & Recreation 156,811.66 42,314.52
<br /> 110 Library 92,491.04 28,555.55
<br /> 115 Legal - Domestic Violence 9,493.56 2,906.79
<br /> 120 Street 49,728.94 16,474.31
<br /> 153 Emergency Medical Services 133,056.76 27,907.58
<br /> 198 Community Dev Block 13,461.80 4,853.10
<br /> 401 Utilities 392,217.18 129,158.57
<br /> 425 Transit 210,943.37 61,893.72
<br /> 440 Golf 29,554.20 8,278.07
<br /> 501 Equip Rental 55,572.61 20,607.24
<br /> 507 Telecommunications 3,698.21 1,567.55
<br /> $2,642,298.55 $752,097.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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