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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 June 10, 2006, and checks
<br /> issued June 16, 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 $8,067.45 $5,543.98
<br /> 003 Legal 35,161.28 11,230.88
<br /> 004 Administration 32,830.01 8,563.14
<br /> 005 Municipal Court 33,838.36 10,428.87
<br /> 007 Personnel 28,874.78 9,162.61
<br /> 010 Finance 45,520.23 13,698.21
<br /> 015 Information Technology 34,454.41 9,766.57
<br /> 021 Planning & Community Dev 42,032.78 13,701.28
<br /> 022 Neighborhoods& Community Svcs 6,800.93 1,713.35
<br /> 024 Public Works 124,162.34 39,296.11
<br /> 026 Animal Shelter 19,416.36 6,566.52
<br /> 027 Senior Center 8,705.80 2,792.67
<br /> 031 Police 577,837.84 155,617.30
<br /> 032 Fire 482,431.49 112,970.01
<br /> 038 Facilities/Maintenance 70,296.20 24,053.82
<br /> 101 Parks & Recreation 180,949.90 50,412.07
<br /> 110 Library 98,528.49 28,692.18
<br /> 120 Street 49,745.45 17,220.01
<br /> 153 Emergency Medical Services 149,732.07 38,074.60
<br /> 198 Community Dev Block 14,143.64 4,977.24
<br /> 401 Utilities 444,826.06 137,932.70
<br /> 425 Transit 229,111.39 71,656.03
<br /> 440 Golf 32,598.39 9,168.29
<br /> 501 Equip Rental 69,777.90 21,619.85
<br /> 507 Telecommunications 3,973.91 1,269.93
<br /> $2,823,817.46 $806,128.22
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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