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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 December 24, 2005, and checks
<br /> issued December 30, 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 $731.35
<br /> 003 Legal 28,523.61 2,350.42
<br /> 004 Administration 30,944.16 1,758.57
<br /> 005 Municipal Court 33,287.06 3,028.17
<br /> 007 Personnel 30,667.87 2,767.23
<br /> 010 Finance 77,453.12 7,270.69
<br /> 021 Planning &Community Dev 43,657.86 4,198.85
<br /> 022 Neighborhoods & Community Svcs 6,256.80 387.40
<br /> 024 Public Works 131,134.98 12,611.37
<br /> 026 Animal Shelter 21,074.57 2,173.04
<br /> 027 Senior Center 8,408.87 851.57
<br /> 031 Police 587,300.14 41,250.67
<br /> 032 Fire 453,740.02 23,601.51
<br /> 038 Facilities/Maintenance 69,309.31 6,738.62
<br /> 101 Parks & Recreation 135,649.46 13,006.87
<br /> 110 Library 97,617.69 9,590.46
<br /> 115 Legal- Domestic Violence 8,144.41 824.22
<br /> 120 Street 46,117.07 4,715.76
<br /> 153 Emergency Medical Services 138,876.50 7,877.47
<br /> 198 Community Dev Block 13,491.14 1,343.22
<br /> 401 Utilities 400,994.14 39,597.93
<br /> 425 Transit 225,239.38 22,402.89
<br /> 440 Golf 19,750.10 2,017.42
<br /> 501 Equip Rental 53,666.64 5,450.95
<br /> 507 Telecommunications 3,705.28 376.74
<br /> $2,672,742.10 $216,923.39
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2005.
<br /> Council President
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