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00$000004V171: -,-- r:
<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 16, 2006, and checks
<br /> issued September 22, 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 34,092.76 11,576.34
<br /> 004 Administration 32,830.02 8,426.96
<br /> 005 Municipal Court 34,479.71 10,911.97
<br /> 007 Personnel 30,701.75 10,014.62
<br /> 010 Finance 43,588.72 13,721.18
<br /> 015 Information Technology 32,866.14 10,424.39
<br /> 021 Planning & Community Dev 43,818.54 14,397.17
<br /> 022 Neighborhoods & Community Svcs 6,716.94 1,788.13
<br /> 024 Public Works 122,898.21 41,932.46
<br /> 026 Animal Shelter 19,131.60 6,507.54
<br /> 027 Senior Center 9,005.73 2,930.56
<br /> 031 Police 598,970.40 161,725.73
<br /> 032 Fire 451,392.83 120,404.48
<br /> 038 Facilities/Maintenance 76,130.88 26,945.07
<br /> 101 Parks & Recreation 175,044.86 51,252.47
<br /> 110 Library 97,413.63 29,350.83
<br /> 120 Street 50,416.11 18,053.72
<br /> 153 Emergency Medical Services 156,929.03 43,509.14
<br /> 198 Community Dev Block 14,143.65 5,153.61
<br /> 401 Utilities 432,613.22 139,811.05
<br /> 425 Transit 238,767.58 73,449.38
<br /> 440 Golf 30,816.09 9,355.12
<br /> 501 Equip Rental 56,919.63 20,874.15
<br /> 507 Telecommunications 3,973.92 1,318.22
<br /> $2,801,729.39 $839,458.83
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
<br /> rl
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