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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 21, 2006, and checks
<br /> issued January 27, 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 $8,067.44 $4,838.03
<br /> 003 Legal 41,205.91 12,261.54
<br /> 004 Administration 26,982.39 7,657.07
<br /> 005 Municipal Court 32,892.43 10,120.46
<br /> 007 Personnel 32,159.55 10,311.10
<br /> 010 Finance 46,640.87 13,502.68
<br /> 021 Planning & Community Dev 35,173.79 10,310.16
<br /> 022 Neighborhoods & Community Svcs 47,131.98 14,197.23
<br /> 024 Public Works 6,611.47 1,700.20
<br /> 026 Animal Shelter 127,028.62 41,572.73
<br /> 027 Senior Center 21,971.51 6,826.88
<br /> 031 Police 8,674.24 2,789.31
<br /> 032 Fire 930,174.21 176,141.73
<br /> 038 Facilities/Maintenance 441,653.39 166,427.55
<br /> 101 Parks & Recreation 75,419.75 25,693.02
<br /> 110 Library 135,165.54 45,996.59
<br /> 115 Legal - Domestic Violence 98,199.68 28,382.34
<br /> 120 Street 47,538.14 16,453.85
<br /> 153 Emergency Medical Services 146,743.63 62,901.96
<br /> 198 Community Dev Block 14,143.65 4,977.08
<br /> 401 Utilities 426,571.80 133,365.92
<br /> 425 Transit 230,918.52 82,893.15
<br /> 440 Golf 20,570.59 7,951.53
<br /> 501 Equip Rental 55,398.06 20,623.97
<br /> 507 Telecommunications 3,973.92 1,269.93
<br /> $3,061,011.08 $909,166.01
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
<br /> 2
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