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RESOLUTION NO. 6061 `� '
<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 303,884.3 93,790.00
<br /> 440 Golf 33,: •.• 8,334.71
<br /> 501 Equip Rental •8,4% .27 20,039.02
<br /> 507 Telecommunications 7 :28.64 b2,541.47
<br /> ,20 Fr.69 '- $899,209.36
<br /> U � �_�
<br /> Councilman In "clueing R:solution
<br /> Passed and approved this 741-h day f temhAr , 2008.
<br /> ouncil Presid nt
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