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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 October 14, 2006, and checks
<br /> issued October 20, 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 34,092.78 11,434.18
<br /> 004 Administration 32,830.01 7,611.43
<br /> 005 Municipal Court 34,453.07 10,739.12
<br /> 007 Personnel 30,701.76 10,014.60
<br /> 010 Finance 45,418.34 14,184.60
<br /> 015 Information Technology 32,050.71 10,333.18
<br /> 021 Planning & Community Dev 44,229.45 14,452.57
<br /> 022 Neighborhoods & Community Svcs 6,832.44 1,797.31
<br /> 024 Public Works 122,027.39 42,615.66
<br /> 026 Animal Shelter 20,229.74 7,024.64
<br /> 027 Senior Center 8,783.50 2,905.12
<br /> 031 Police 588,109.84 161,522.83
<br /> 032 Fire 448,172.57 123,222.40
<br /> 038 Facilities/Maintenance 71,034.80 26,918.43
<br /> 101 Parks & Recreation 161,987.66 50,008.24
<br /> 110 Library 98,737.66 29,543.20
<br /> 120 Street 50,593.07 18,111.40
<br /> 153 Emergency Medical Services 158,979.32 43,563.45
<br /> 198 Community Dev Block 14,143.66 5,153.92
<br /> 401 Utilities 428,640.08 139,751.09
<br /> 425 Transit 243,779.67 73,487.26
<br /> 440 Golf 28,702.90 9,092.22
<br /> 501 Equip Rental 56,340.78 21,028.73
<br /> 507 Telecommunications 3,973.92 1,319.53
<br /> $2,772,912.56 $841,459.65
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
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