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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 November 11, 2006, and checks
<br /> issued November 17, 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 $8,067.45 $5,624.54
<br /> 003 Legal 34,014.56 11,247.89
<br /> 004 Administration 32,830.03 7,104.52
<br /> 005 Municipal Court 34,695.67 10,776.53
<br /> 007 Personnel 28,932.25 9,239.26
<br /> 010 Finance 44,981.50 14,120.41
<br /> 015 Information Technology 32,649.98 10,399.33
<br /> 021 Planning & Community Dev 43,906.06 14,417.52
<br /> 022 Neighborhoods & Community Svcs 6,832.42 1,797.30
<br /> 024 Public Works 195,763.23 50,083.34
<br /> 026 Animal Shelter 21,203.84 7,072.07
<br /> 027 Senior Center 7,317.87 2,487.00
<br /> 031 Police 581,188.30 161,368.93
<br /> 032 Fire 439,364.21 118,928.53
<br /> 038 Facilities/Maintenance 71,653.84 26,523.55
<br /> 101 Parks & Recreation 157,460.71 49,011.24
<br /> 110 Library 99,354.39 29,537.01
<br /> 120 Street 47,215.31 17,039.57
<br /> 153 Emergency Medical Services 156,863.47 45,590.21
<br /> 198 Community Dev Block 14,143.65 5,153.48
<br /> 401 Utilities 434,348.20 140,113.86
<br /> 425 Transit 242,497.76 73,691.25
<br /> 440 Golf 28,064.14 9,015.52
<br /> 501 Equip Rental 58,492.49 21,944.64
<br /> 507 Telecommunications 3,973.92 1,319.47
<br /> $2,825,815.25 $843,606.97
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2006.
<br /> Council President
<br /> L
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