|
^l
<br /> 4
<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 30, 2006, and checks
<br /> issued October 06, 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 /> Legal 34,077.79 11,584.09
<br /> 004 Administration 32,830.01 7,990.14
<br /> 005 Municipal Court 34,600.22 11,049.20
<br /> 007 Personnel 30,701.77 10,014.60
<br /> 010 Finance 43,482.08 13,714.28
<br /> 015 Information Technology 32,328.08 10,365.61
<br /> 021 Planning & Community Dev 42,110.94 14,204.41
<br /> 022 Neighborhoods & Community Svcs 6,979.44 1,808.99
<br /> 024 Public Works 119,430.78 41,607.16
<br /> 026 Animal Shelter 21,674.44 6,803.88
<br /> 027 Senior Center 8,807.47 2,910.25
<br /> 031 Police 584,608.04 161,127.34
<br /> 032 Fire 446,816.49 116,033.16
<br /> 038 Facilities/Maintenance 75,689.66 27,240.59
<br /> 101 Parks & Recreation 168,466.58 50,759.57
<br /> 110 Library 98,139.89 29,460.55
<br /> 120 Street 49,654.01 17,972.26
<br /> 153 Emergency Medical Services 150,122.84 41,852.06
<br /> 198 Community Dev Block 14,128.65 5,152.83
<br /> 401 Utilities 429,894.96 139,893.10
<br /> 425 Transit 244,104.03 73,597.35
<br /> 440 Golf 28,585.83 9,079.41
<br /> 501 Equip Rental 57,187.61 20,904.67
<br /> 507 Telecommunications 3,973.93 1,319.72
<br /> $2,766,462.98 $832,069.76
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
<br />
|