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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 July 9, 2005, and checks
<br /> issued July 15, 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 $5,330.37
<br /> 003 Legal 32,539.75 9,130.80
<br /> 004 Administration 31,106.65 8,759.83
<br /> 005 Municipal Court 33,237.58 10,972.55
<br /> 007 Personnel 29,745.37 10,125.39
<br /> 010 Finance 73,623.47 23,920.65
<br /> 021 Planning & Community Dev 41,895.78 13,548.10
<br /> 022 Neighborhoods & Community Svcs 6,184.79 1,786.53
<br /> 024 Public Works 117,813.57 37,876.29
<br /> 026 Animal Shelter 17,608.38 6,412.18
<br /> 027 Senior Center 8,605.34 3,040.74
<br /> 031 Police 630,731.17 151,476.99
<br /> 032 Fire 505,475.70 111,165.01
<br /> 038 Facilities/Maintenance 65,968.15 25,391.94
<br /> 101 Parks & Recreation 201,408.25 47,808.55
<br /> 110 Library 92,634.62 29,134.84
<br /> 115 Legal - Domestic Violence 9,459.56 2,954.34
<br /> 120 Street 47,674.22 17,128.48
<br /> 153 Emergency Medical Services 125,475.50 28,196.88
<br /> 198 Community Dev Block 13,461.81 4,938.53
<br /> 401 Utilities 412,217.64 134,664.10
<br /> 425 Transit 212,368.67 63,895.46
<br /> 440 Golf 30,516.06 8,747.50
<br /> 501 Equip Rental 54,766.95 20,863.51
<br /> 507 Telecommunications 3,655.85 1,588.11
<br /> $2,805,906.75 $778,857.67
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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