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#14P
<br /> RESOLUTION NO. 5701
<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 29, 2005, and checks
<br /> issued November 04, 2005, 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 $7,731.92 $5,359.77
<br /> 003 Legal 29,621.85 8,469.56
<br /> 004 Administration 31,106.65 7,994.98
<br /> 005 Municipal Court 40,540.70 11,521.06
<br /> 007 Personnel 30,763.86 10,114.39
<br /> 010 Finance 96,560.46 26,539.19
<br /> 021 Planning &Community Dev 52,761.84 14,720.27
<br /> 022 Neighborhoods &Community Svcs 6,296.80 1,795.61
<br /> 024 Public Works 141,674.89 41,868.46
<br /> 026 Animal Shelter 24,029.95 7,098.55
<br /> 027 Senior Center 9,485.57 3,154.29
<br /> 031 Police 560,619.99 152,273.38
<br /> 032 Fire 453,923.11 109,551.09
<br /> 038 Facilities/Maintenance 82,092.95 26,719.57
<br /> 101 Parks& Recreation 189,439.77 49,229.31
<br /> 110 Library 131,324.94 33,175.88
<br /> 115 Legal - Domestic Violence 8,648.28 2,934.64
<br /> 120 Street 63,022.91 19,379.79
<br /> 153 Emergency Medical Services 116,673.94 27,793.63
<br /> 198 Community Dev Block 14,367.28 5,082.59
<br /> 401 Utilities 521,026.43 149,245.18
<br /> 425 Transit 229,787.88 65,642.15
<br /> 440 Golf 34,421.88 9,255.59
<br /> 501 Equip Rental 71,456.44 22,662.66
<br /> 507 Telecommunications 4,321.07 1,666.33
<br /> ,951,701.36 $813,247.92
<br /> Councilman Introducing Resolution t
<br /> Passed and approved this 16th day of November , 2005.
<br /> Council President
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