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<br /> RESOLUTION NO. 5847
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<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 25, 2006, and checks
<br /> issued December 01, 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 34,077.77 11,272.77
<br /> 004 Administration 32,835.47 7,075.13
<br /> 005 Municipal Court 34,733.86 10,781.95
<br /> 007 Personnel 31,010.58 9,457.89
<br /> 010 Finance 45,658.59 14,198.10
<br /> 015 Information Technology 32,253.48 10,351.32
<br /> 021 Planning & Community Dev 44,140.94 14,338.86
<br /> 022 Neighborhoods &Community Svcs 6,832.44 1,598.00
<br /> 024 Public Works 126,052.25 42,892.98
<br /> 026 Animal Shelter 20,372.96 6,953.44
<br /> 027 Senior Center 6,717.79 2,418.18
<br /> 031 Police 594,452.36 162,332.30
<br /> 032 Fire 434,274.97 114,634.49
<br /> 038 Facilities/Maintenance 75,235.14 26,567.33
<br /> 101 Parks & Recreation 157,147.00 49,059.85
<br /> 110 Library 99,494.06 29,551.56
<br /> 120 Street 46,681.75 16,979.35
<br /> 153 Emergency Medical Services 156,162.52 44,244.23
<br /> 198 Community Dev Block 14,128.66 5,152.42
<br /> 401 Utilities 425,235.88 138,766.67
<br /> 425 Transit 238,630.40 74,517.63
<br /> 440 Golf 26,999.28 8,907.40
<br /> 501 Equip Rental 58,539.39 21,955.00
<br /> 507 Telecommunications 3,973.92 1,319.35
<br /> $2,753,708.90 $830,950.74
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<br /> Councilman Introducing Res lution
<br /> Passed and approv-: ii. 20th •: of December , 2006.
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<br /> COU$1 Presi.4
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