|
OOP
<br /> RESOLUTION NO. 5778
<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 May 27, 2006, and checks
<br /> issued June 02, 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 $5,543.98
<br /> 003 Legal 32,839.30 10,329.30
<br /> 004 Administration 37,247.62 9,588.65
<br /> 005 Municipal Court 33,835.48 10,429.09
<br /> 007 Personnel 30,507.06 10,006.24
<br /> 010 Finance 45,724.29 13,724.16
<br /> 015 Information Technology 35,998.36 9,904.35
<br /> 021 Planning & Community Dev 42,712.20 13,773.94
<br /> 022 Neighborhoods & Community Svcs 6,832.44 1,715.85
<br /> 024 Public Works 123,535.11 39,247.31
<br /> 026 Animal Shelter 20,994.65 6,728.79
<br /> 027 Senior Center 8,703.24 2,793.33
<br /> 031 Police 587,019.08 156,072.79
<br /> 032 Fire 443,639.86 107,738.57
<br /> 038 Facilities/Maintenance 67,099.05 23,358.35
<br /> 101 Parks & Recreation 167,783.54 49,197.80
<br /> 110 Library 98,564.12 28,697.72
<br /> 120 Street 47,978.34 17,033.79
<br /> 153 Emergency Medical Services 168,352.30 38,668.39
<br /> 198 Community Dev Block 14,128.64 4,975.95
<br /> 401 Utilities 427,525.56 135,195.70
<br /> 425 Transit 235,776.02 71,590.37
<br /> 440 Golf 29,296.08 8,813.11
<br /> 501 Equip Rental 55,650.13 20,654.59
<br /> 507 Telecommunications 3,973.93 1,270.08
<br /> 2,773,71,8;i $797,052.20
<br /> ,r4_r" ,
<br /> 0_47/_
<br /> Councilman In ucing Reso ion
<br /> Passed and approve, 1 r of , 2006.
<br /> Colt Presid t 17
<br />
|