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OP
<br /> 10,0000
<br /> RESOLUTION NO. 6 n n 7
<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 March 29, 2008, and checks
<br /> issued April 04, 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 $5,411.32
<br /> 003 Legal 43,803.86 13,902.07
<br /> 004 Administration 39,042.37 9,749.34
<br /> 005 Municipal Court 42,319.30 13,609.44
<br /> 007 Human Resources 34,532.54 10,457.48
<br /> 010 Finance 48,325.13 14,529.36
<br /> 015 Information Technology 37,473.43 11,357.53
<br /> 021 Planning & Community Dev 42,422.38 109,888.19
<br /> 022 Neighborhoods & Community Svcs 7,668.46 2,008.60
<br /> 024 Public Works 133,804.75 41,950.86
<br /> 026 Animal Shelter 25,960.17 10,033.10
<br /> 027 Senior Center 9,203.58 2,895.87
<br /> 031 Police 673,229.94 165,800.28
<br /> 032 Fire 526,107.63 140,657.49
<br /> 038 Facilities/Maintenance 76,997.82 26,956.86
<br /> 101 Parks & Recreation 159,619.63 48,568.75
<br /> 110 Library 100,351.34 29,463.75
<br /> 112 Community Theatre 4,483.12 1,256.02
<br /> 120 Street 49,762.68 17,042.39
<br /> 153 Emergency Medical Services 196,137.46 51,538.58
<br /> 198 Community Dev Block 12,476.24 4,099.32
<br /> 401 Utilities 453,926.48 145,464.89
<br /> 425 Transit 286,043.60 89,696.92
<br /> 440 Golf 26,136.87 7,260.63
<br /> 501 Equip Rental 57,999 20,262.49
<br /> 507 Telecommunications6( 2,508.43
<br /> $ ,� 1.s2.%2 $996,369.96
<br /> \ -.3 /rip i
<br /> Councilman Introducin• Resolution
<br /> Passed and approved thi 16t da of April , 2008.
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<br /> Council Presi e t
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