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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 24, 2006, and checks
<br /> issued June 30, 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 $755.02
<br /> 003 Legal 35,266.27 3,485.91
<br /> 004 Administration 32,830.00 3,294.03
<br /> 005 Municipal Court 34,429.89 3,437.59
<br /> 007 Personnel 28,874.81 2,881.49
<br /> 010 Finance 46,585.45 4,648.78
<br /> 015 Information Technology 34,778.14 3,549.58
<br /> 021 Planning & Community Dev 43,125.67 4,290.40
<br /> 022 Neighborhoods & Community Svcs 6,821.95 675.53
<br /> 024 Public Works 124,319.80 12,401.27
<br /> 026 Animal Shelter 21,120.75 2,147.09
<br /> 027 Senior Center 8,687.05 872.17
<br /> 031 Police 575,237.02 41,487.50
<br /> 032 Fire 461,327.64 23,920.93
<br /> 038 Facilities/Maintenance 69,524.93 7,000.71
<br /> 101 Parks & Recreation 199,534.83 19,384.77
<br /> 110 Library 98,760.57 9,920.47
<br /> 120 Street 49,185.27 4,883.17
<br /> 153 Emergency Medical Services 158,186.50 9,019.65
<br /> 198 Community Dev Block 14,144.17 1,407.35
<br /> 401 Utilities 447,838.21 44,643.31
<br /> 425 Transit 237,765.65 24,089.24
<br /> 440 Golf 33,797.77 3,418.70
<br /> 501 Equip Rental 52,308.80 5,163.69
<br /> 507 Telecommunications 4,077.08 414.00
<br /> $2,826,595.66 $237,192.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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