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01114PA.
<br /> RESOLUTION NO. 5798 1-1/7- /i/j
<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 July 22, 2006, and checks
<br /> issued July 28, 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 35,296.52 11,668.23
<br /> 004 Administration 32,680.01 8,960.18
<br /> 005 Municipal Court 34,192.22 10,871.75
<br /> 007 Personnel 30,709.29 10,011.39
<br /> 010 Finance 45,332.26 13,534.50
<br /> 015 Information Technology 35,977.42 10,655.78
<br /> 021 Planning & Community Dev 44,332.48 14,491.80
<br /> 022 Neighborhoods & Community Svcs 6,832.44 1,797.31
<br /> 024 Public Works 123,780.63 41,373.81
<br /> 026 Animal Shelter 19,098.69 6,507.22
<br /> 027 Senior Center 8,794.67 2,907.55
<br /> 031 Police 589,026.35 159,676.13
<br /> 032 Fire 492,978.03 121,507.20
<br /> 038 Facilities/Maintenance 71,816.11 25,642.20
<br /> 101 Parks & Recreation 219,810.58 55,506.55
<br /> 110 Library 99,693.23 29,965.45
<br /> 120 Street 51,539.46 18,217.18
<br /> 153 Emergency Medical Services 166,774.34 44,382.02
<br /> 198 Community Dev Block 14,143.65 5,153.82
<br /> 401 Utilities 443,710.03 143,122.00
<br /> 425 Transit 245,831.4 ,, 75,948.36
<br /> 440 Golf 34,Q ` 9,632.24
<br /> 501 Equip Rental 53 ' 0.26 20,334.01
<br /> 507 Telecommunications ,97_9. 1,319.60
<br /> $.427:48.6: - $848,810.82
<br /> •JY4/11P0
<br /> Councilman In oducina Res'lution
<br /> Passed and approved thi d- of A , 2006.
<br /> /// ,, rit9: ,
<br /> Council President
<br />
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