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RESOLUTION NO. 5849 #1P.%4 /r/mZ.A''
<br /> mirgi
<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 09, 2006, and checks
<br /> issued December 15, 2006, 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 $8,067.44 $5,624.54
<br /> 003 Legal 34,099.71 11,276.57
<br /> 004 Administration 33,822.73 7,189.33
<br /> 005 Municipal Court 34,912.49 10,782.13
<br /> 007 Human Resources 28,898.18 9,201.88
<br /> 010 Finance 44,805.06 14,102.49
<br /> 015 Information Technology 33,994.00 10,326.62
<br /> 021 Planning & Community Dev 44,055.77 14,185.60
<br /> 022 Neighborhoods& Community Svcs 6,832.44 1,545.20
<br /> 024 Public Works 131,608.90 43,045.42
<br /> 026 Animal Shelter 19,447.25 7,366.74
<br /> 027 Senior Center 8,715.39 2,907.81
<br /> 031 Police 605,662.12 162,531.37
<br /> 032 Fire 483,056.98 118,200.28
<br /> 038 Facilities/Maintenance 70,393.20 26,118.49
<br /> 101 Parks & Recreation 140,929.57 46,721.85
<br /> 110 Library 99,695.57 29,601.25
<br /> 120 Street 58,015.19 18,255.25
<br /> 153 Emergency Medical Services 175,301.94 46,788.55
<br /> 198 Community Dev Block 14,143.66 5,153.36
<br /> 401 Utilities 443,167.88 141,313.57
<br /> 425 Transit 242,061.80 75,576.14
<br /> 440 Golf 22,005.25 8,354.20
<br /> 501 Equip Rental 59,504.0 22,072.93
<br /> 507 Telecommunications 4)013.62 n 1,324.88
<br /> —— $2,;,7 5. LC ' $839,566.45
<br /> Councilman Introduci g Resolution
<br /> Passed and approve 's 27th y of December , 2006.
<br /> Co it Presid nt 1
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