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0101111P:
<br /> /144/gglimi/illilj
<br /> "'
<br /> RESOLUTION NO. 5793
<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 July 08, 2006, and checks
<br /> issued July 14, 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 $5,584.24
<br /> 003 Legal 35,137.03 11,441.28
<br /> 004 Administration 32,832.74 8,767.66
<br /> 005 Municipal Court 34,314.09 10,678.44
<br /> 007 Personnel 30,806.30 9,829.50
<br /> 010 Finance 58,249.41 15,269.02
<br /> 015 Information Technology 35,000.33 10,658.38
<br /> 021 Planning & Community Dev 44,317.19 14,209.64
<br /> 022 Neighborhoods & Community Svcs 6,748.44 1,749.90
<br /> 024 Public Works 121,583.45 39,808.07
<br /> 026 Animal Shelter 19,515.90 6,423.64
<br /> 027 Senior Center 8,628.13 2,843.15
<br /> 031 Police 702,416.26 164,367.65
<br /> 032 Fire 502,469.88 118,670.56
<br /> 038 Facilities/Maintenance 71,508.99 25,046.82
<br /> 101 Parks & Recreation 206,492.48 53,335.37
<br /> 110 Library 98,767.75 29,336.34
<br /> 120 Street 52,401.81 17,982.55
<br /> 153 Emergency Medical Services 163,058.86 41,985.12
<br /> 198 Community Dev Block 14,128.68 5,062.26
<br /> 401 Utilities 445,357. 141,288.71
<br /> 425 Transit 23 ,. 2.58 4,577.98
<br /> 440 Golf 33,279 , ° 429.11
<br /> 501 Equip Rental 52,0 -8.57 19,r19.47
<br /> 19.47
<br /> 507 Telecommunications Alb. -,973.• 1 94.51
<br /> .3,01„ •x•.90 $83•,559.37
<br /> .111419ratallimil .11..11° -LIP-"-t._
<br /> Cou cilman Introducing 'eso u ion
<br /> Passed and approve. 26th d- of July , 2006.
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<br /> Cou,*il Presid=3
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