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<br /> _s_
<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 April 02, 2005, and checks
<br /> issued April 08, 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 $4,954.95
<br /> 003 Legal 33,068.73 9,290.58
<br /> 004 Administration 31,106.66 8,563.02
<br /> 005 Municipal Court 33,231.37 10,766.24
<br /> 007 Personnel 29,745.37 9,936.23
<br /> 010 Finance 74,815.75 23,848.50
<br /> 021 Planning & Community Dev 40,440.93 12,804.21
<br /> 022 Neighborhoods & Community Svcs -6,252.80 1,727.83
<br /> 024 Public Works 115,059.32 36,847.59
<br /> 026 Animal Shelter 17,504.72 6,286.09
<br /> 027 Senior Center 8,385.11 2,966.11
<br /> 031 Police 593,468.61 147,419.58
<br /> 032 Fire _ 467,420.04 105,076.36
<br /> 038 Facilities/Maintenance 72,269.51 25,823.25
<br /> 101 Parks & Recreation 147,247.87 41,121.26
<br /> 110 Library 92,433.23 28,550.47
<br /> 115 Legal- Domestic Violence 9,478.56 2,903.30
<br /> 120 Street 51,343.80 17,233.22
<br /> 153 Emergency Medical Services 118,078.56 26,224.73
<br /> 198 Community Dev Block 13,446.82 4,852.54
<br /> 401 Utilities 399,487.69 129,795.23
<br /> 425 Transit 212,323.68 63,521.59
<br /> 440 Golf 27,006.23 8,042.87
<br /> 501 Equip Rental 55,638.37 20,611.41
<br /> 507 Telecommunications 3,698.22 1,568.44
<br /> $2,660,683.87 $750,735.60
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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