|
relle/770-:,47z 2
<br /> RESOLUTION NO.
<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 29, 2006, and checks
<br /> issued May 05, 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 32,255.28 10,282.95
<br /> 004 Administration 32,843.67 8,564.53
<br /> 005 Municipal Court 34,621.95 10,733.81
<br /> 007 Personnel 30,733.80 10,028.28
<br /> 010 Finance 45,266.47 13,676.14
<br /> 021 Planning & Community Dev 36,025.15 9,925.28
<br /> 022 Neighborhoods & Community Svcs 43,412.46 13,663.52
<br /> 024 Public Works 6,800.94 1,713.35
<br /> 026 Animal Shelter 122,527.45 39,858.58
<br /> 027 Senior Center 21,720.37 6,803.30
<br /> 031 Police 8,685.30 2,792.93
<br /> 032 Fire 596,743.76 156,790.87
<br /> 038 Facilities/Maintenance 456,236.06 108,032.99
<br /> 101 Parks & Recreation 104,257.73 26,639.60
<br /> 110 Library 155,902.82 48,019.79
<br /> 115 Legal - Domestic Violence 98,513.99 28,700.50
<br /> 120 Street 51,564.83 17,321.72
<br /> 153 Emergency Medical Services 160,225.99 38,295.86
<br /> 198 Community Dev Block 14,128.67 4,975.46
<br /> 401 Utilities 445,480.35 137,062.97
<br /> 425 Transit 236,302.96 70,868.09
<br /> 440 Golf 29,012.63 8,807.35
<br /> 501 Equip Rental 56,898.15 20,783.85
<br /> 507 Telecommunications 3,973.93 1,270.13
<br /> $2,832,202.15 $801,155.83
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
<br /> 2
<br />
|