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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 26, 2005, and checks
<br /> issued December 02, 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 28,523.63 8,365.84
<br /> 004 Administration 31,106.67 7,602.22
<br /> 005 Municipal Court 34,844.08 10,655.47
<br /> 007 Personnel 30,513.37 10,066.54
<br /> 010 Finance 78,600.96 25,128.18
<br /> 021 Planning & Community Dev 44,821.75 13,967.72
<br /> 022 Neighborhoods & Community Svcs 6,296.80 1,760.06
<br /> 024 Public Works 120,704.76 39,083.81
<br /> 026 Animal Shelter 20,010.32 6,734.24
<br /> 027 Senior Center 8,253.36 3,039.34
<br /> 031 Police 540,334.57 149,226.33
<br /> 032 Fire 474,741.41 110,896.50
<br /> 038 Facilities/Maintenance 71,696.81 25,954.89
<br /> 101 Parks & Recreation 151,189.83 45,574.59
<br /> 110 Library 95,407.51 28,972.17
<br /> 115 Legal - Domestic Violence 8,144.39 2,885.54
<br /> 120 Street 44,640.39 17,614.26
<br /> 153 Emergency Medical Services 115,285.80 27,673.62
<br /> 198 Community Dev Block 13,491.15 4,998.67
<br /> 401 Utilities 409,253.25 136,526.68
<br /> 425 Transit 223,356.76 65,130.62
<br /> 440 Golf 26,067.23 8,453.57
<br /> 501 Equip Rental 53,146.27 20,332.14
<br /> 507 Telecommunications 3,705.28 1,607.99
<br /> $2,641,868.27 $777,610.76
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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