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<br /> 2 C
<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 December 10, 2005, and checks
<br /> issued December 16, 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 28,523.60 8,366.95
<br /> 004 Administration 30,944.15 7,508.13
<br /> 005 Municipal Court 35,384.67 10,714.61
<br /> 007 Personnel 30,705.39 10,086.51
<br /> 010 Finance 78,166.42 24,897.77
<br /> 021 Planning & Community Dev 44,873.76 13,927.76
<br /> 022 Neighborhoods & Community Svcs 6,296.80 1,561.23
<br /> 024 Public Works 120,353.42 39,002.22
<br /> 026 Animal Shelter 20,079.00 6,731.22
<br /> 027 Senior Center 8,423.03 3,056.89
<br /> 031 Police 810,378.68 162,501.05
<br /> 032 Fire 449,876.71 112,795.80
<br /> 038 Facilities/Maintenance 69,462.10 25,805.62
<br /> 101 Parks & Recreation 147,697.34 45,074.92
<br /> 110 Library 97,264.92 29,188.31
<br /> 115 Legal - Domestic Violence 8,159.42 2,888.18
<br /> 120 Street 53,402.52 18,516.63
<br /> 153 Emergency Medical Services 120,537.82 28,963.76
<br /> 198 Community Dev Block 13,529.99 5,003.38
<br /> 401 Utilities 410,813.58 138,666.57
<br /> 425 Transit 223,377.81 68,174.88
<br /> 440 Golf 22,721.79 8,110.89
<br /> 501 Equip Rental 53,857.78 20,413.81
<br /> 507 Telecommunications 3,705.28 1,608.59
<br /> $2,896,267.89 $798,925.45
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
<br /> 2
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