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RESOLUTION NO. 5833 011°'...:77.
<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 October 28, 2006, and checks
<br /> issued November 03, 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 34,077.77 11,273.93
<br /> 004 Administration 32,830.00 7,487.22
<br /> 005 Municipal Court 34,619.37 10,770.89
<br /> 007 Personnel 38,835.20 10,453.73
<br /> 010 Finance 45,050.01 14,133.96
<br /> 015 Information Technology 32,459.61 10,380.68
<br /> 021 Planning & Community Dev 43,771.05 14,403.96
<br /> 022 Neighborhoods & Community Svcs 6,832.44 1,797.31
<br /> 024 Public Works 124,802.40 42,907.07
<br /> 026 Animal Shelter 20,239.47 6,935.35
<br /> 027 Senior Center 6,939.81 2,435.76
<br /> 031 Police 582,666.06 161,448.07
<br /> 032 Fire 432,870.44 115,231.85
<br /> 038 Facilities/Maintenance 72,158.60 26,720.70
<br /> 101 Parks & Recreation 159,631.57 49,208.29
<br /> 110 Library 99,501.57 29,646.59
<br /> 120 Street 49,074.34 17,934.61
<br /> 153 Emergency Medical Services 167,425.69 44,884.85
<br /> 198 Community Dev Block 14,128.66 5,152.96
<br /> 401 Utilities 431,251.07 1, 9,938.35
<br /> 425 Transit 245,496.01 .— 73,..5.15
<br /> 440 Golf 2740.0f 9,09. 30
<br /> 501 Equip Rental _ ::5.17 /p 21,23•.55
<br /> 507 Telecommunications 3,973.• 1,3 •.22
<br /> 1'6.40 $83,!87.89
<br /> EISN .v. $.P -•
<br /> Councilman Introducing ':so ution
<br /> Passed and approved il 15th •- of November , 2006.
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<br /> Cou'it Preside
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