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<br /> 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 April 15, 2006, and checks
<br /> issued April 21, 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 32,254.29 10,282.50
<br /> 004 Administration 32,830.00 8,563.14
<br /> 005 Municipal Court 35,413,76 10,818.93
<br /> 007 Personnel 30,701.78 10,025.88
<br /> 010 Finance 45,178.04 13,660.56
<br /> 021 Planning & Community Dev 33,897.88 9,703.17
<br /> 022 Neighborhoods & Community Svcs 43,991.84 13,464.46
<br /> 024 Public Works 6,832.44 1,715.85
<br /> 026 Animal Shelter 124,342.82 40,052.92
<br /> 027 Senior Center 20,887.55 6,714.56
<br /> 031 Police 8,619.61 2,787.79
<br /> 032 Fire 583,130.03 155,826.22
<br /> 038 Facilities/Maintenance 468,558.99 111,938.26
<br /> 101 Parks & Recreation 71,205.44 25,484.63
<br /> 110 Library 150,371.24 47,461.80
<br /> 115 Legal - Domestic Violence 98,581.01 28,713.73
<br /> 120 Street 47,214.56 16,199.99
<br /> 153 Emergency Medical Services 157,362.89 39,396.40
<br /> 198 Community Dev Block 14,143.64 4,976.83
<br /> 401 Utilities 424,572.63 134,582.71
<br /> 425 Transit 244,730.75 71,208.45
<br /> 440 Golf 29,075.19 8,770.60
<br /> 501 Equip Rental 56,809.71 20,771.12
<br /> 507 Telecommunications 3,973.92 1,269.93
<br /> $2,772,747.45 $799,934.41
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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