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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 September 03, 2005, and checks
<br /> issued September 09, 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 27,959.18 8,583.86
<br /> 004 Administration 31,106.68 8,891.04
<br /> 005 Municipal Court 33,168.62 11,100.01
<br /> 007 Personnel 30,321.38 10,311.41
<br /> 010 Finance 77,470.80 25,008.22
<br /> 021 Planning & Community Dev 41,833.07 13,727.64
<br /> 022 Neighborhoods & Community Svcs 6,296.79 1,795.61
<br /> 024 Public Works 122,328.86 39,924.67
<br /> 026 Animal Shelter 17,084.82 6,430.21
<br /> 027 Senior Center 8,388.38 3,054.14
<br /> 031 Police 549,416.61 149,820.49
<br /> 032 Fire 455,940.08 108,653.59
<br /> 038 Facilities/Maintenance 66,457.79 25,375.60
<br /> 101 Parks & Recreation 185,772.91 49,186.16
<br /> 110 Library 93,006.85 29,559.66
<br /> 115 Legal - Domestic Violence 9,257.56 2,974.05
<br /> 120 Street 45,983.97 17,177.68
<br /> 153 Emergency Medical Services 116,764.78 27,350.74
<br /> 198 Community Dev Block 13,446.80 4,995.05
<br /> 401 Utilities 404,215.04 136,435.39
<br /> 425 Transit 217,745.01 65,220.76
<br /> 440 Golf 32,708.89 9,130.33
<br /> 501 Equip Rental 53,262.33 20,350.84
<br /> 507 Telecommunications 3,674.80 1,605.40
<br /> $2,651,343.92 $782,022.32
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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