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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 May 28, 2005, and checks
<br />issued June 3, 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 />$2,623,639.66
<br />Councilman Introducing Resolution
<br />Passed and approved this day of
<br />Council President
<br />Employer
<br />Contributions
<br />$5,286.23
<br />8,941.78
<br />8,563.02
<br />10,727.82
<br />9,936.22
<br />24,123.08
<br />12, 817.02
<br />1,730.44
<br />36, 394.12
<br />6,260.63
<br />2,953.35
<br />144,412.96
<br />104,779.12
<br />24,496.14
<br />43,228.10
<br />28,555.89
<br />2,905.38
<br />16,049.56
<br />26,194.60
<br />4,850.59
<br />130,511.79
<br />62,049.33
<br />8,985.96
<br />20,005.00
<br />1,563.14
<br />$746,321.27
<br />12005.
<br />Gross
<br />Fund
<br />Department
<br />Payroll
<br />001
<br />Legislative
<br />$7,731.92
<br />003
<br />Legal
<br />32,764.72
<br />004
<br />Administration
<br />31,106.66
<br />005
<br />Municipal Court
<br />32,718.34
<br />007
<br />Personnel
<br />29,745.36
<br />010
<br />Finance
<br />74,181.19
<br />021
<br />Planning & Community Dev
<br />40,482.28
<br />022
<br />Neighborhoods & Community Svcs
<br />6,284.80
<br />024
<br />Public Works
<br />116,203.05
<br />026
<br />Animal Shelter
<br />17,184.07
<br />027
<br />Senior Center
<br />8,275.74
<br />031
<br />Police
<br />553,423.91
<br />032
<br />Fire
<br />460,905.51
<br />038
<br />Facilities/Maintenance
<br />65,526.99
<br />101
<br />Parks & Recreation
<br />168,427.28
<br />110
<br />Library
<br />92,534.40
<br />115
<br />Legal - Domestic Violence
<br />9,478.56
<br />120
<br />Street
<br />42,430.47
<br />153
<br />Emergency Medical Services
<br />118,030.53
<br />198
<br />Community Dev Block
<br />13,419.06
<br />401
<br />Utilities
<br />396,812.35
<br />425
<br />Transit
<br />214,663.71
<br />440
<br />Golf
<br />32,077.15
<br />501
<br />Equip Rental
<br />55,575.77
<br />507
<br />Telecommunications
<br />3,655.84
<br />$2,623,639.66
<br />Councilman Introducing Resolution
<br />Passed and approved this day of
<br />Council President
<br />Employer
<br />Contributions
<br />$5,286.23
<br />8,941.78
<br />8,563.02
<br />10,727.82
<br />9,936.22
<br />24,123.08
<br />12, 817.02
<br />1,730.44
<br />36, 394.12
<br />6,260.63
<br />2,953.35
<br />144,412.96
<br />104,779.12
<br />24,496.14
<br />43,228.10
<br />28,555.89
<br />2,905.38
<br />16,049.56
<br />26,194.60
<br />4,850.59
<br />130,511.79
<br />62,049.33
<br />8,985.96
<br />20,005.00
<br />1,563.14
<br />$746,321.27
<br />12005.
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