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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 February 4, 2006, and checks
<br /> issued February 10, 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 $5,543.98
<br /> 003 Legal 36,917.08 11,782.72
<br /> 004 Administration 36,015.75 9,140.80
<br /> 005 Municipal Court 34,654.19 10,334.15
<br /> 007 Personnel 32,401.05 10,336.02
<br /> 010 Finance 45,614.54 13,887.36
<br /> 021 Planning &Community Dev 35,872.07 10,631.53
<br /> 022 Neighborhoods & Community Svcs 45,799.37 14,077.55
<br /> 024 Public Works 6,517.44 1,690.81
<br /> 026 Animal Shelter 128,290.03 41,711.57
<br /> 027 Senior Center 22,115.25 6,842.53
<br /> 031 Police 8,661.44 2,789.90
<br /> 032 Fire 615,494.85 156,314.36
<br /> 038 Facilities/Maintenance 429,335.98 112,142.67
<br /> 101 Parks & Recreation 76,008.61 25,884.81
<br /> 110 Library 134,291.07 45,939.90
<br /> 115 Legal- Domestic Violence 98,514.26 28,871.55
<br /> 120 Street 49,984.77 16,667.42
<br /> 153 Emergency Medical Services 159,391.09 38,844.13
<br /> 198 Community Dev Block 14,128.65 4,976.34
<br /> 401 Utilities 429,165.52 134,778.48
<br /> 425 Transit 228,120.36 67,367.39
<br /> 440 Golf 20,591.11 7,954.48
<br /> 501 Equip Rental 55,671.66 20,657.88
<br /> 507 Telecommunications 3,973.93 1,270.18
<br /> $2,755,597.51 $800,438.51
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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