|
'SIP
<br /> M
<br /> RESOLUTION NO. 5689
<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 01, 2005, and checks
<br /> issued October 07, 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 28,484.69 8,641.53
<br /> 004 Administration 31,106.66 8,040.65
<br /> 005 Municipal Court 34,977.90 11,176.70
<br /> 007 Personnel 30,754.88 10,356.45
<br /> 010 Finance 77,944.12 24,897.13
<br /> 021 Planning & Community Dev 44,180.16 13,909.19
<br /> 022 Neighborhoods & Community Svcs 6,296.80 1,795.61
<br /> 024 Public Works 115,594.93 38,727.50
<br /> 026 Animal Shelter 16,754.33 6,398.37
<br /> 027 Senior Center 8,022.96 3,014.89
<br /> 031 Police 566,533.00 151,462.38
<br /> 032 Fire 464,435.89 120,726.27
<br /> 038 Facilities/Maintenance 65,666.56 25,308.33
<br /> 101 Parks & Recreation 166,956.25 47,446.64
<br /> 110 Library 93,132.28 29,562.46
<br /> 115 Legal - Domestic Violence 8,118.55 2,884.38
<br /> 120 Street 47,514.05 17,919.62
<br /> 153 Emergency Medical Services 118,588.26 27,669.33
<br /> 198 Community Dev Block 13,446.80 4,995.61
<br /> 401 Utilities 417,072.78 137,724.58
<br /> 425 Transit 229,550.03 6 ,
<br /> 440 Golf 29,963.60 8,868.5
<br /> 501 Equip Rental 53,023.7• 20,323.9
<br /> 507 Telecommunications •,67.801,605.51
<br /> 67:k, /.5.90 ( ( $796,398.1
<br /> �Nkrikiimmorp, 1
<br /> Councilman Introd ing Resolutio
<br /> Passed and approved this 19th day of October , 2005.
<br /> �
<br /> Council President
<br /> Page 1
<br />
|