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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 25, 2005, and checks
<br /> issued July 1, 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 $5,286.23
<br /> 003 Legal 32,524.73 8,922.83
<br /> 004 Administration 31,106.67 8,563.02
<br /> 005 Municipal Court 33,166.94 10,767.90
<br /> 007 Personnel 29,745.37 9,936.22
<br /> 010 Finance 72,384.23 23,346.43
<br /> 021 Planning & Community Dev 41,747.67 13,274.55
<br /> 022 Neighborhoods & Community Svcs 6,288.80 1,730.75
<br /> 024 Public Works 116,693.81 36,462.19
<br /> 026 Animal Shelter 17,042.36 6,249.86
<br /> 027 Senior Center 8,269.78 2,956.70
<br /> 031 Police 553,872.72 144,569.79
<br /> 032 Fire 484,196.72 105,175.59
<br /> 038 Facilities/Maintenance 65,301.69 24,921.77
<br /> 101 Parks & Recreation 184,417.52 45,281.42
<br /> 110 Library 92,710.07 28,575.62
<br /> 115 Legal- Domestic Violence 9,478.56 2,905.31
<br /> 120 Street 45,353.18 16,605.63
<br /> 153 Emergency Medical Services 121,183.19 26,369.45
<br /> 198 Community Dev Block 13,446.81 4,852.73
<br /> 401 Utilities 411,929.09 132,611.68
<br /> 425 Transit 214,417.05 63,402.61
<br /> 440 Golf 31,801.32 8,682.34
<br /> 501 Equip Rental 56,873.96 20,108.79
<br /> 507 Telecommunications 3,655.84 1,564.56
<br /> $2,685,340.00 $753,123.97
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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