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<br /> RESOLUTION NO. ice.
<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 18, 2006, and checks
<br /> issued March 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 35,351.60 11,343.66
<br /> 004 Administration 32,835.47 8,563.70
<br /> 005 Municipal Court 34,650.71 10,348.30
<br /> 007 Personnel 32,605.78 10,379.69
<br /> 010 Finance 45,567.51 13,707.37
<br /> 021 Planning & Community Dev 36,363.98 10,343.33
<br /> 022 Neighborhoods & Community Svcs 45,132.13 13,664.25
<br /> 024 Public Works 6,517.44 1,690.81
<br /> 026 Animal Shelter 129,574.31 41,798.07
<br /> 027 Senior Center 21,883.79 7,048.04
<br /> 031 Police 8,682.73 2,792.82
<br /> 032 Fire 597,248.99 155,185.82
<br /> 038 Facilities/Maintenance 440,986.97 110,655.46
<br /> 101 Parks & Recreation 70,681.12 24,019.68
<br /> 110 Library 137,283.88 46,049.67
<br /> 115 Legal - Domestic Violence 98,323.11 28,684.02
<br /> 120 Street 49,814.38 16,543.52
<br /> 153 Emergency Medical Services 161,981.98 39,536.84
<br /> 198 Community Dev Block 14,143.65 4,976.99
<br /> 401 Utilities 430,033.62 134,065.37
<br /> 425 Transit 239,892.36 70,064.52
<br /> 440 Golf 23,459.79 8,249.80
<br /> 501 Equip Rental 56,447.63 20,735.48
<br /> 507 Telecommunications 3,973.92 1,270.18
<br /> $2,761,504.29 $797,261.37
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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