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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 June 11, 2005, and checks
<br /> issued June 17, 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 $7,731.91 $5,286.23
<br /> 003 Legal 32,539.75 8,922.38
<br /> 004 Administration 31,106.66 8,563.02
<br /> 005 Municipal Court 33,043.10 10,756.33
<br /> 007 Personnel 29,745.37 9,936.22
<br /> 010 Finance 71,007.73 23,228.16
<br /> 021 Planning & Community Dev 40,493.48 12,817.20
<br /> 022 Neighborhoods & Community Svcs 6,296.81 1,731.41
<br /> 024 Public Works 116,951.25 36,457.41
<br /> 026 Animal Shelter 17,672.41 6,303.85
<br /> 027 Senior Center 8,332.63 2,959.46
<br /> 031 Police 546,759.67 143,921.14
<br /> 032 Fire 478,585.74 108,876.44
<br /> 038 Facilities/Maintenance 65,872.34 24,518.02
<br /> 101 Parks & Recreation 167,420.45 43,760.33
<br /> 110 Library 92,775.14 28,568.30
<br /> 115 Legal- Domestic Violence 9,493.56 2,906.53
<br /> 120 Street 48,078.31 16,658.62
<br /> 153 Emergency Medical Services 119,203.09 27,272.13
<br /> 198 Community Dev Block 13,461.78 4,853.95
<br /> 401 Utilities 412,815.39 131,681.67
<br /> 425 Transit 218,343.92 61,798.60
<br /> 440 Golf 31,027.55 8,037.47
<br /> 501 Equip Rental 55,935.21 20,020.00
<br /> 507 Telecommunications 3,655.86 1,564.26
<br /> $2,658,349.11 $751,399.13
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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