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<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 May 13, 2006, and checks
<br /> issued May 19, 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 10,282.86
<br /> 004 Administration 32,835.47 8,563.70
<br /> 005 Municipal Court 33,450.36 10,376.55
<br /> 007 Personnel 30,701.77 10,025.88
<br /> 010 Finance 45,467.49 13,695.37
<br /> 015 Information Technology 36,189.50 9,939.24
<br /> 021 Planning & Community Dev 43,407.55 13,659.67
<br /> 022 Neighborhoods & Community Svcs 6,832.44 1,715.85
<br /> 024 Public Works 123,624.00 39,250.80
<br /> 026 Animal Shelter 21,510.80 6,781.99
<br /> 027 Senior Center 8,706.73 2,794.64
<br /> 031 Police 585,134.44 156,081.68
<br /> 032 Fire 536,378.35 115,001.13
<br /> 038 Facilities/Maintenance 66,501.53 23,848.88
<br /> 101 Parks & Recreation 161,893.59 48,551.73
<br /> 110 Library 98,561.81 28,705.14
<br /> 120 Street 49,300.92 17,213.99
<br /> 153 Emergency Medical Services 193,681.81 41,487.06
<br /> 198 Community Dev Block 14,143.67 4,977.33
<br /> 401 Utilities 428,450.47 135,386.58
<br /> 425 Transit 228,211.21 69,928.66
<br /> 440 Golf 28,653.73 8,769.64
<br /> 501 Equip Rental 56,194.31 20,709.37
<br /> 507 Telecommunications 3,973.92 1,268.92
<br /> $2,874,127.60 $804,560.64
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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