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<br /> L
<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 March 05, 2005, and checks
<br /> issued March 11, 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 $7,779.16 $4,974.44
<br /> 003 Legal 32,997.82 9,284.00
<br /> 004 Administration 31,106.66 8,563.02
<br /> 005 Municipal Court 32,958.73 10,745.24
<br /> 007 Personnel 29,745.36 9,936.22
<br /> 010 Finance 75,133.20 23,869.15
<br /> 021 Planning & Community Dev 45,518.85 13,487.25
<br /> 022 Neighborhoods & Community Svcs 6,232.80 1,726.21
<br /> 024 Public Works 128,260.48 38,668.66'
<br /> 026 Animal Shelter 17,679.26 6,306.58
<br /> 027 Senior Center 8,450.30 2,970.88
<br /> 031 Police 569,472.15 147,717.10
<br /> 032 Fire 456,681.88 104,070.09
<br /> 038 Facilities/Maintenance 74,943.98 23,136.03
<br /> 101 Parks & Recreation 136,066.50 40,388.86
<br /> 110 Library 92,505.45 28,544.85
<br /> 115 Legal - Domestic Violence 9,334.07 2,893.70
<br /> 120 Street 45,592.12 16,194.44
<br /> 153 Emergency Medical Services 141,720.92 27,867.92
<br /> 198 Community Dev Block 11,643.43 4,166.05
<br /> 401 Utilities 396,791.56 130,471.19
<br /> 425 Transit 221,764.91 62,342.55
<br /> 440 Golf 21,862.41 7,558.92
<br /> 501 Equip Rental 57,773.15 20,799.10
<br /> 507 Telecommunications 3,712.33 1,569.44
<br /> $2,655,727.48 $748,251.89
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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