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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 January 07, 2006, and checks
<br /> issued January 13, 2006, 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 $7,899.68 $5,368.30
<br /> 003 Legal 29,237.52 8,733.55
<br /> 004 Administration 32,182.95 8,878.60
<br /> 005 Municipal Court 33,101.14 10,816.31
<br /> 007 Personnel 31,240.48 10,215.16
<br /> 010 Finance 79,067.79 24,579.87
<br /> 021 Planning & Community Dev 44,56537 13,961.43
<br /> 022 Neighborhoods & Community Svcs 6,193.08 1,656.86
<br /> 024 Public Works 125,767.77 41,248.50
<br /> 026 Animal Shelter 20,827.70 6,706.94
<br /> 027 Senior Center 8,537.22 2,775.85
<br /> 031 Police 657,658.11 150,129.00
<br /> 032 Fire 503,759.46 47,658.89
<br /> 038 Facilities/Maintenance 74,151.56 25,814.83
<br /> 101 Parks & Recreation 139,054.68 46,684.15
<br /> 110 Library 97,128.32 28,920.99
<br /> 115 Legal - Domestic Violence 8,365.43 3,115.97
<br /> 120 Street 47,379.69 16,687.78
<br /> 153 Emergency Medical Services 121,946.47 11,560.51
<br /> 198 Community Dev Block 13,809.90 4,941.75
<br /> 401 Utilities 420,116.22 132,713.13
<br /> 425 Transit 237,001.41 54,523.96
<br /> 440 Golf 20,178.22 7,906.90
<br /> 501 Equip Rental 54,569.44 20,630.27
<br /> 507 Telecommunications 3,839.60 1,253.15
<br /> $2,817,579.61 $687,482.65
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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