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<br /> RESOLUTION NO. � $F
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<br /> '44
<br /> Be it resolved by the City Council of the City of Everett: ,k=
<br /> That the payroll of the employees of the City of Everett as of April 01, 2006, and checks
<br /> issued April 07, 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 51,051.67 12,527.43
<br /> 004 Administration 32,834/8 8,563.63
<br /> 005 Municipal Court 34,786.10 10,772.87
<br /> 007 Personnel 50,159.78 11,619.55
<br /> 010 Finance 45,901.88 14,285.07
<br /> 021 Planning & Community Dev 33,004.48 9,614.33
<br /> 022 Neighborhoods &Community Svcs 45,642.02 13,630.77
<br /> 024 Public Works 6,963.69 1,726.28
<br /> 026 Animal Shelter 146,842.09 42,894.29
<br /> 027 Senior Center 20,581.27 6,685.72
<br /> 031 Police 8,600.75 2,785.58
<br /> 032 Fire 600,127.57 156,602.47
<br /> 038 Facilities/Maintenance 440,826.24 107,403.80
<br /> 101 Parks & Recreation 70,713.91 24,040.14
<br /> 110 Library 143,683.16 46,765.97
<br /> 115 Legal- Domestic Violence 98,792.58 28,720.21
<br /> 120 Street 47,865.43 16,419.52
<br /> 153 Emergency Medical Services 162,625.67 38,439.12
<br /> 198 Community Dev Block 14,168.53 4,979.89
<br /> 401 Utilities 435,396.76 135,853.01
<br /> 425 Transit 237,711.79 71,186.48
<br /> 440 Golf 27,367.38 8,654.16
<br /> 501 Equip Rental 57,499.83 20,845.21
<br /> 507 Telecommunications 3,973.93 1,269.75
<br /> $2,825,188.73 $801,829.23
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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