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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 September 02, 2006, and checks
<br /> issued September 08, 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 34,077.78 11,571.27
<br /> 004 Administration 33,022.03 8,551.58
<br /> 005 Municipal Court 34,653.66 10,913.09
<br /> 007 Personnel 30,727.52 10,012.77
<br /> 010 Finance 43,344.52 13,735.66
<br /> 015 Information Technology 32,744.53 10,408.78
<br /> 021 Planning & Community Dev 44,319.95 14,488.61
<br /> 022 Neighborhoods & Community Svcs 6,863.94 1,799.81
<br /> 024 Public Works 123,890.35 42,055.08
<br /> 026 Animal Shelter 19,124.52 6,508.80
<br /> 027 Senior Center 8,832.20 2,918.15
<br /> 031 Police 596,946.88 161,325.01
<br /> 032 Fire 503,444.65 119,263.57
<br /> 038 Facilities/Maintenance 75,724.22 26,487.21
<br /> 101 Parks & Recreation 191,798.75 52,854.54
<br /> 110 Library 96,731.75 29,265.03
<br /> 120 Street 49,773.16 18,016.26
<br /> 153 Emergency Medical Services 167,878.55 43,691.53
<br /> 198 Community Dev Block 14,128.67 5,152.64
<br /> 401 Utilities 422,152.90 138,717.73
<br /> 425 Transit 238,853.71 73,975.29
<br /> 440 Golf 31,959.91 9,498.06
<br /> 501 Equip Rental 56,380.22 20,823.76
<br /> 507 Telecommunications 3,973.92 1,319.78
<br /> $2,869,415.73 $838,978.55
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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