|
--
<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 23, 2005, and checks
<br /> issued July 29, 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 $731.35
<br /> 003 Legal 37,147.42 3,696.90
<br /> 004 Administration 31,106.66 3,134.72
<br /> 005 Municipal Court 33,075.83 3,299.10
<br /> 007 Personnel 29,745.38 2,935.50
<br /> 010 Finance 73,445.54 7,394.98
<br /> 021 Planning & Community Dev 41,804.86 4,171.75
<br /> 022 Neighborhoods & Community Svcs 6,468.80 636.94
<br /> 024 Public Works 119,968.69 11,987.33
<br /> 026 Animal Shelter 16,398.24 1,678.41
<br /> 027 Senior Center 8,409.09 850.99
<br /> 031 Police 555,959.96 38,401.81
<br /> 032 Fire 477,274.60 24,110.35
<br /> 038 Facilities/Maintenance 67,640.20 6,845.31
<br /> 101 Parks & Recreation 210,065.51 20,519.31
<br /> 110 Library 92,599.95 9,332.85
<br /> 115 Legal - Domestic Violence 9,478.56 928.89
<br /> 120 Street 50,069.21 5,115.02
<br /> 153 Emergency Medical Services 122,889.51 6,820.53
<br /> 198 Community Dev Block 13,446.82 1,339.39
<br /> 401 Utilities 423,224.71 42,516.02
<br /> 425 Transit 212,554.34 21,127.03
<br /> 440 Golf 32,081.35 3,263.78
<br /> 501 Equip Rental 53,728.51 5,458.61
<br /> 507 Telecommunications 3,655.84 371.18
<br /> $2,729,971.50 $226,668.05
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> 2
<br />
|