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<br /> �- :
<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 August 06, 2005, and checks
<br /> issued August 12, 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 $5,359.77
<br /> 003 Legal 28,186.72 8,609.49
<br /> 004 Administration 31,106.66 8,891.04
<br /> 005 Municipal Court 33,866.26 11,162.15
<br /> 007 Personnel 29,745.37 10,251.52
<br /> 010 Finance 73,524.90 24,244.16
<br /> 021 Planning & Community Dev 41,861.99 13,729.57
<br /> 022 Neighborhoods & Community Svcs 6,424.80 1,806.01
<br /> 024 Public Works . 118,575.14 39,645.79
<br /> 026 Animal Shelter 17,169.54 6,441.43
<br /> 027 Senior Center 8,419.44 3,057.97
<br /> 031 Police 553,217.25 150,137.99
<br /> 032 Fire 467,679.74 108,125.22
<br /> 038 Facilities/Maintenance 69,161.08 26,010.16
<br /> 101 Parks & Recreation 211,497.34 49,453.42
<br /> 110 Library 93,898.80 29,652.92
<br /> 115 Legal- Domestic Violence 9,478.56 2,991.37
<br /> 120 Street 46,635.15 17,219.28
<br /> 153 Emergency Medical Services 112,577.76 27,090.47
<br /> 198 Community Dev Block 13,446.80 4,993.79
<br /> 401 Utilities 408,861.60 135,191.97
<br /> 425 Transit 214,277.99 66,282.27
<br /> 440 Golf 31,759.14 9,012.20
<br /> 501 Equip Rental 53,708.71 20,994.52
<br /> 507 Telecommunications 3,682.71 1,605.42
<br /> $2,686,495.37 $781,959.90
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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