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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 August 20, 2005, and checks
<br /> issued August 26, 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 28,266.09 8,617.74
<br /> 004 Administration 31,106.66 8,891.04
<br /> 005 Municipal Court 33,768.56 11,150.15
<br /> 007 Personnel 29,745.37 10,251.51
<br /> 010 Finance 74,867.96 24,410.57
<br /> 021 Planning & Community Dev 41,834.84 13,725.45
<br /> 022 Neighborhoods & Community Svcs 6,300.80 1,795.94
<br /> 024 Public Works 118,663.15 39,639.59
<br /> 026 Animal Shelter 16,971.93 6,418.76
<br /> 027 Senior Center 8,501.13 3,070.13
<br /> 031 Police 567,170.01 149,062.70
<br /> 032 Fire 432,622.17 109,962.58
<br /> 038 Facilities/Maintenance 63,519.44 25,424.24
<br /> 101 Parks & Recreation 200,764.28 48,490.12
<br /> 110 Library 93,178.04 29,581.69
<br /> 115 Legal - Domestic Violence 9,493.56 2,991.10
<br /> 120 Street 46,682.54 17,220.74
<br /> 153 Emergency Medical Services 115,570.79 28,263.51
<br /> 198 Community Dev Block 13,461.80 4,996.20
<br /> 401 Utilities 412,080.19 136,220.81
<br /> 425 Transit 214,632.71 65,087.03
<br /> 440 Golf 32,655.39 9,130.17
<br /> 501 Equip Rental 52,784.06 20,294.14
<br /> 507 Telecommunications 3,655.84 1,603.31
<br /> $2,656,029.23 $781,658.99
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
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