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/AV.' 19
<br /> ''. 1,,
<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 August 19, 2006, and checks
<br /> issued August 25, 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 $5,624.54
<br /> 003 Legal 34,092.77 11,573.07
<br /> 004 Administration 33,793.42 9,061.92
<br /> 005 Municipal Court 34,327.80 10,881.63
<br /> 007 Personnel 30,701.76 10,010.83
<br /> 010 Finance 44,153.17 13,406.79
<br /> 015 Information Technology 32,665.00 10,400.67
<br /> 021 Planning & Community Dev 44,332.01 14,489.28
<br /> 022 Neighborhoods & Community Svcs 6,800.94 1,794.81
<br /> 024 Public Works 122,419.35 41,899.42
<br /> 026 Animal Shelter 19,438.67 6,544.00
<br /> 027 Senior Center 8,927.12 2,925.34
<br /> 031 Police 582,960.63 161,037.03
<br /> 032 Fire 468,923.50 121,148.01
<br /> 038 Facilities/Maintenance 77,568.72 26,314.25
<br /> 101 Parks & Recreation 208,835.77 54,313.12
<br /> 110 Library 97,075.25 29,286.52
<br /> 120 Street 50,272.13 18,071.75
<br /> 153 Emergency Medical Services 155,351.94 43,797.85
<br /> 198 Community Dev Block 14,143.64 5,153.54
<br /> 401 Utilities 448,260.59 142,406.70
<br /> 425 Transit 236,563.54 73,201.95
<br /> 440 Golf 33,126.28 9,574.74
<br /> 501 Equip Rental 56,350.52 20,817.74
<br /> 507 Telecommunications 4,077.08 1,331.66
<br /> $2,853,229.04 $845,067.16
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
<br /> 2
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