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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 May 14, 2005, and checks
<br /> issued May 20, 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 $8,294.75
<br /> 003 Legal 32,843.71 8,947.99
<br /> 004 Administration 31,124.34 8,564.37
<br /> 005 Municipal Court 33,008.06 10,755.20
<br /> 007 Personnel 29,745.37 9,936.23
<br /> 010 Finance 78,691.90 24,731.90
<br /> 021 Planning & Community Dev 40,485.36 12,806.44
<br /> 022 Neighborhoods&Community Svcs 6,260.80 1,728.49
<br /> 024 Public Works 116,671.32 37,097.24
<br /> 026 Animal Shelter 17,478.07 6,288.43
<br /> 027 Senior Center 8,456.86 2,971.52
<br /> 031 Police 564,094.85 145,187.68
<br /> 032 Fire 472,779.77 108,943.94
<br /> 038 Facilities/Maintenance 71,751.23 25,063.92
<br /> 101 Parks & Recreation 166,741.51 43,089.08
<br /> 110 Library 92,590.36 28,562.20
<br /> 115 Legal- Domestic Violence 9,595.56 2,914.48
<br /> 120 Street 49,422.88 16,784.72
<br /> 153 Emergency Medical Services 115,958.49 27,125.84
<br /> 198 Community Dev Block 13,461.82 4,854.18
<br /> 401 Utilities 395,133.96 128,887.13
<br /> 425 Transit 206,297.73 60,751.50
<br /> 440 Golf 31,570.78 8,698.83
<br /> 501 Equip Rental 55,585.56 19,999.35
<br /> 507 Telecommunications 3,655.84 1,564.47
<br /> $2,651,138.05 $754,549.88
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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