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Council'sn' : ,p
<br /> RESOLUTION NO.
<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 September 17, 2005, and checks
<br /> issued September 23, 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 $7,731.91 $5,359.77
<br /> 003 Legal 28,220.70 8,611.06
<br /> 004 Administration 31,106.66 8,579.97
<br /> 005 Municipal Court 33,174.80 11,104.82
<br /> 007 Personnel 30,513.39 10,331.39
<br /> 010 Finance 77,855.54 25,045.14
<br /> 021 Planning & Community Dev 43,034.62 13,816.85
<br /> 022 Neighborhoods & Community Svcs 6,296.80 1,795.61
<br /> 024 Public Works 115,257.12 38,683.26
<br /> 026 Animal Shelter 17,832.77 6,507.39
<br /> 027 Senior Center 8,159.61 3,029.08
<br /> 031 Police 546,961.81 149,563.41
<br /> 032 Fire 465,810.50 113,143.09
<br /> 038 Facilities/Maintenance 64,425.27 24,488.18
<br /> 101 Parks & Recreation 167,116.11 47,425.65
<br /> 110 Library 93,322.63 29,572.95
<br /> 115 Legal- Domestic Violence 8,133.56 2,885.57
<br /> 120 Street 47,312.05 17,305.91
<br /> 153 Emergency Medical Services 113,309.90 28,260.31
<br /> 198 Community Dev Block 13,461.82 4,996.66
<br /> 401 Utilities 416,763.58 137,337.53
<br /> 425 Transit 225,457.99 65,513.68
<br /> 440 Golf 31,883.83 9,047.94
<br /> 501 Equip Rental 53,293.13 20,345.30
<br /> 507 Telecommunications 3,682.25 1,604.32
<br /> $2,650,118.35 $784,354.84
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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