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<br /> 440411
<br /> RESOLUTION NO. 5694
<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 15, 2005, and checks
<br /> issued October 21, 2005, 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 $7,731.92 $5,359.77
<br /> 003 Legal 28,538.60 8,386.59
<br /> 004 Administration 31,114.91 7,995.61
<br /> 005 Municipal Court 35,892.66 11,091.91
<br /> 007 Personnel 30,705.36 10,351.35
<br /> 010 Finance 78,740.78 24,856.57
<br /> 021 Planning & Community Dev 44,654.60 13,957.13
<br /> 022 Neighborhoods &Community Svcs 6,288.80 1,794.95
<br /> 024 Public Works 119,798.91 39,193.77
<br /> 026 Animal Shelter 18,205.02 6,548.63
<br /> 027 Senior Center 8,134.68 3,026.74
<br /> 031 Police 550,808.89 150,346.26
<br /> 032 Fire 472,236.72 114,723.86
<br /> 038 Facilities/Maintenance 67,937.27 25,540.48
<br /> 101 Parks & Recreation 163,773.07 47,112.28
<br /> 110 Library 96,679.73 29,921.27
<br /> 115 Legal - Domestic Violence 8,159.40 2,888.18
<br /> 120 Street 48,411.06 18,004.52
<br /> 153 Emergency Medical Services 116,272.64 28,803.05
<br /> 198 Community Dev Block 13,506.12 5,001.45
<br /> 401 Utilities 406,594.58 35,753.18
<br /> 7
<br /> 425 Transit 228,332.52 :6,540.02
<br /> 440 Golf 28,354.77 , ( 8,700.89
<br /> 501 Equip Rental 53,902.6 L 20,416.30
<br /> 507 Telecommunications 3,705..8 `� 1,608.48
<br /> $2,668,480.•r.4J $787,923.24
<br /> leo.
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2nd day of November , 2005.
<br /> jC '(
<br /> Council President
<br /> Page 1
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