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<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 November 12, 2005, and checks
<br /> issued November 18, 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 28,523.64 8,366.38
<br /> 004 Administration 31,106.65 7,939.21
<br /> 005 Municipal Court 35,706.24 11,067.76
<br /> 007 Personnel 30,609.39 10,076.52
<br /> 010 Finance 77,661.10 24,758.23
<br /> 021 Planning &Community Dev 44,653.56 13,955-50
<br /> 022 Neighborhoods &Community Svcs 6,296.80 1,795.61
<br /> 024 Public Works 119,286.92 39,126.20
<br /> 026 Animal Shelter 20,691.42 6,796.32
<br /> 027 Senior Center 8,364.16 3,051.07
<br /> 031 Police 549,343.91 151,350.81
<br /> 032 Fire 460,627.47 113,369.50
<br /> 038 Facilities/Maintenance 68,576.67 25,340.54
<br /> 101 Parks & Recreation 155,357.26 46,011.63
<br /> 110 Library 114,116.32 30,880.30
<br /> 115 Legal - Domestic Violence 8,159.40 2,888.18
<br /> 120 Street 46,565.92 17,822.31
<br /> 153 Emergency Medical Services 126,585.39 29,223.66
<br /> 198 Community Dev Block 13,506.14 5,001.30
<br /> 401 Utilities 408,369.73 136,619.27
<br /> 425 Transit 224,891.79 65,838.28
<br /> 440 Golf 26,942.29 8,547.80
<br /> 501 Equip Rental 52,413.99 20,259.91
<br /> 507 Telecommunications 3,705.29 1,608.14
<br /> $2,669,793.36 $787,054.20
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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