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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 30, 2005, and checks
<br /> issued May 6, 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 33,052.72 9,288.71
<br /> 004 Administration 31,106.67 8,563.02
<br /> 005 Municipal Court 32,824.75 10,737.78
<br /> 007 Personnel 29,745.36 9,936.22
<br /> 010 Finance 75,451.29 24,504.49
<br /> 021 Planning & Community Dev 40,438.11 12,803.62
<br /> 022 Neighborhoods & Community Svcs 6,264.80 1,728.82
<br /> 024 Public Works 116,431.44 36,979.41
<br /> 026 Animal Shelter 17,557.81 6,297.21
<br /> 027 Senior Center 8,456.86 2,972.58
<br /> 031 Police 576,700.64 145,890.55
<br /> 032 Fire 479,005.31 105,411.92
<br /> 038 Facilities/Maintenance 70,324.15 24,454.60
<br /> 101 Parks & Recreation 161,509.62 42,676.77
<br /> 110 Library 92,840.98 28,585.09
<br /> 115 Legal - Domestic Violence 9,478.56 2,905.46
<br /> 120 Street 49,390.15 16,443.50
<br /> 153 Emergency Medical Services 114,186.05 26,058.94
<br /> 198 Community Dev Block 13,446.80 4,852.36
<br /> 401 Utilities 393,947.36 128,708.11
<br /> 425 Transit 211,859.39 61,484.62
<br /> 440 Golf 29,579.73 8,268.89
<br /> 501 Equip Rental 55,754.88 20,012.84
<br /> 507 Telecommunications 3,655.84 1,563.96
<br /> $2,660,741.19 $746,084.42
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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