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RESOLUTION NO. 58047-- �L�
<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 05, 2006, and checks
<br /> issued August 11, 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 35,270.30 11,666.16
<br /> 004 Administration 33,419.68 9,033.72
<br /> 005 Municipal Court 34,198.04 10,873.95
<br /> 007 Personnel 30,597.24 9,998.97
<br /> 010 Finance 44,322.54 13,427.23
<br /> 015 Information Technology 32,471.65 10,377.78
<br /> 021 Planning & Community Dev 44,377.66 14,495.51
<br /> 022 Neighborhoods& Community Svcs 6,832.44 1,797.31
<br /> 024 Public Works 123,051.77 41,955.06
<br /> 026 Animal Shelter 20,373.43 6,653.72
<br /> 027 Senior Center 8,910.51 2,924.44
<br /> 031 Police 601,594.19 160,708.48
<br /> 032 Fire 462,837.99 117,676.74
<br /> 038 Facilities/Maintenance 71,992.78 25,675.55
<br /> 101 Parks & Recreation 217,574.71 55,195.56
<br /> 110 Library 98,292.08 29,639.60
<br /> 120 Street 51,630.87 18,229.06
<br /> 153 Emergency Medical Services 156,949.16 42,313.89
<br /> 198 Community Dev Block 14,128.67 5,151.70
<br /> 401 Utilities 449,695.53 - t4-3-4.V.16
<br /> 425 Transit 228,252.86 7 ,,3 1
<br /> 440 Golf 33,595.95 -.y 1� 9,645.$6
<br /> 501 Equip Rental 54,549.2; , ( 20,544.x3
<br /> 507 Telecommunications 3,97 .•4 •-i 1,31•.64
<br /> '2,866,9:0.71 A $840,7 ..27
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<br /> Op t rids- -1
<br /> Councilman Intr.ducin. —. io,+
<br /> Passed and approved 23rd .-y of August , 2006.
<br /> = t-e-C-tett-A----
<br /> Co it Pr kit
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