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RESOLUTION NO. 5573 OP/AS4 .am
<br /> tETT
<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 December 11, 2004, and checks
<br /> issued December 17, 2004, 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 $7,432.96 $4,575.46
<br /> 003 Legal 31,899.82 8,207.99
<br /> 004 Administration 29,444.43 7,616.14
<br /> 005 Municipal Court 32,365.36 10,207.39
<br /> 007 Personnel 28,540.74 8,955.34
<br /> 010 Finance 74,038.59 22,536.43
<br /> 021 Planning & Community Dev 41,241.69 12,437.50
<br /> 022 Neighborhoods & Community Svcs 5,823.44 1,408.03
<br /> 024 Public Works 112,689.00 34,545.64
<br /> 026 Animal Shelter 16,868.72 5,372.67
<br /> 027 Senior Center 8,271.03 2,699.60
<br /> 031 Police 557,363.45 143,819.83
<br /> 032 Fire 419,339.72 102,511.78
<br /> 038 Facilities/Maintenance 56,315.04 19,400.52
<br /> 101 Parks & Recreation 142,367.44 40,081.88
<br /> 110 Library 91,073.28 27,424.54
<br /> 115 Legal - Domestic Violence 7,823.33 2,605.26
<br /> 120 Street 51,881.98 15,705.86
<br /> 153 Emergency Medical Services 117,671.94 28,056.84
<br /> 198 Community Dev Block 11,064.97 3,848.89
<br /> 401 Utilities 394,134.05 120,166.46
<br /> 425 Transit 206,117 •• 59,800.25
<br /> 440 Golf 21 s,. :' 6,480.01
<br /> 501 Equip Rental •,•96.9119,415.21
<br /> 507 Telecommunications At 3,59 .• • , 1,456.56
<br /> $2 26,.1:x.: $709,336.08
<br /> - 4. (.• >,,, /
<br /> Councilman I is. :--. ution
<br /> Passed and approved this 5th (daay of January , 2005
<br /> .lilt .r /17A��
<br /> Council President
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