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<br /> ::-,; ;1-::':_RESOLUTION NO.
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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 February 18, 2006, and checks
<br /> issued February 24, 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 36,940.59 11,784.53
<br /> 004 Administration 36,014.72 9,140.69
<br /> 005 Municipal Court 34,227.08 10,289.05
<br /> 007 Personnel 32,351.52 10,333.63
<br /> 010 Finance 45,830.52 13,735.61
<br /> 021 Planning & Community Dev 34,494.37 10,190.05
<br /> 022 Neighborhoods & Community Svcs 45,485.71 13,529.99
<br /> 024 Public Works 6,517.44 1,690.81
<br /> 026 Animal Shelter 127,141.55 41,698.10
<br /> 027 Senior Center 21,859.72 6,818.97
<br /> 031 Police 8,704.16 2,793.52
<br /> 032 Fire 593,740.80 156,829.32
<br /> 038 Facilities/Maintenance 433,330.64 111,382.27
<br /> 101 Parks & Recreation 78,719.21 26,152.00
<br /> 110 Library 129,453.55 46,291.79
<br /> 115 Legal - Domestic Violence 97,953.18 28,642.36
<br /> 120 Street 49,447.72 16,287.08
<br /> 153 Emergency Medical Services 147,179.40 38,723.80
<br /> 198 Community Dev Block 14,143.64 4,977.08
<br /> 401 Utilities 424,253.19 134,183.93
<br /> 425 Transit 230,994.29 68,928.89
<br /> 440 Golf 19,972.24 7,800.54
<br /> 501 Equip Rental 55,184.59 20,607.00
<br /> 507 Telecommunications 3,973.92 1,270.18
<br /> $2,715,981.19 $799,625.17
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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