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<br /> RESOLUTION NO. .-4:,.:-
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<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 March 04, 2006, and checks
<br /> issued March 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 43,707.44 12,293.84
<br /> 004 Administration 59,751.75 11,332.35
<br /> 005 Municipal Court 34,771.02 10,343.33
<br /> 007 Personnel 32,545.52 10,351.70
<br /> 010 Finance 45,497.25 13,699.76
<br /> 021 Planning & Community Dev 34,667.62 10,208.48
<br /> 022 Neighborhoods & Community Svcs 44,551.74 13,462.53
<br /> 024 Public Works 6,517.44 1,690.81
<br /> 026 Animal Shelter 125,572.27 41,449.26
<br /> 027 Senior Center 22,294.16 7,081.91
<br /> 031 Police 8,695.32 2,792.97
<br /> 032 Fire 602,372.05 156,106.82
<br /> 038 Facilities/Maintenance 430,830.70 106,803.07
<br /> 101 Parks & Recreation 72,116.78 24,160.70
<br /> 110 Library 128,479.65 45,146.85
<br /> 115 Legal- Domestic Violence 98,549.60 28,695.12
<br /> 120 Street 49,143.02 16,499.05
<br /> 153 Emergency Medical Services 145,682.37 37,252.74
<br /> 198 Community Dev Block 14,128.64 4,975.33
<br /> 401 Utilities 434,935.59 135,151.34
<br /> 425 Transit 234,526.49 69,525.30
<br /> 440 Golf 21,075.31 7,992.16
<br /> 501 Equip Rental 56,426.57 20,728.54
<br /> 507 Telecommunications 3,973.92 1,269.88
<br /> $2,758,879.66 $794,557.82
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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