|
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 August 30, 2008, and checks
<br />issued September 05, 2008, 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 $9,351.92 $4,631.03
<br />003 Legal 44,508.23 13,645.36
<br />004 Administration 33,204.28 8,348.64
<br />005 Municipal Court 41,386.71 12,585.88
<br />007 Human Resources 29,859.07 8,840.10
<br />010 Finance 48,599.10 14,216.21
<br />015 Information Technology 38,132.45 11,931.65
<br />021 Planning & Community Dev 42,616.65 12,566.54
<br />022 Neighborhoods & Community Svcs 8,030.71 2,197.62
<br />024 Public Works 139,505.83 42,277.18
<br />026 Animal Shelter 26,762.48 9,581.02
<br />027 Senior Center 9,437.37 2,771.87
<br />031 Police 717,540.27 164,705.39
<br />032 Fire 509,775.66 139,308.48
<br />038 Facilities/Maintenance 77,010.78 26,160.43
<br />101 Parks & Recreation 204,512.98 53,100.07
<br />110 Library 99,998.96 29,471.10
<br />112 Community Theatre 3,446.13 1,057.16
<br />120 Street 50,365.74 16,058.94
<br />153 Emergency Medical Services 179,901.02 49,958.07
<br />198 Community Dev Block 14,857.97 4,884.81
<br />401 Utilities 470,244.67 146,206.61
<br />425 Transit 303,884.37 93,790.00
<br />440 Golf 33,876.43 8,334.71
<br />501 Equip Rental 60,487.27 20,039.02
<br />507 Telecommunications 7,828.64 2,541.47
<br />$3,205,125.69 $899,209.36
<br />Councilman Introducing Resolution
<br />Passed and approved this
<br />day of , 2008.
<br />Council President
<br />2
<br />
|