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RESOLUTION NO. 6013 .,,,1:
<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 April 12, 2008, and checks
<br /> issued April 18, 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 $5,409.75
<br /> 003 Legal 67,328.87 17,149.78
<br /> 004 Administration 38,466.36 9,663.59
<br /> 005 Municipal Court 42,261.94 13,634.11
<br /> 007 Human Resources 34,528.54 10,457.39
<br /> 010 Finance 48,377.91 14,671.56
<br /> 015 Information Technology 37,507.09 11,410.40
<br /> 021 Planning & Community Dev 42,432.26 -83,966.91
<br /> 022 Neighborhoods & Community Svcs 7,652.71 2,005.76
<br /> 024 Public Works 135,822.36 42,297.17
<br /> 026 Animal Shelter 24,318.40 9,824.02
<br /> 027 Senior Center 9,221.59 2,904.62
<br /> 031 Police 676,738.85 165,636.30
<br /> 032 Fire 499,902.72 141,766.81
<br /> 038 Facilities/Maintenance 77,215.35 27,172.74
<br /> 101 Parks & Recreation 185,013.44 51,010.53
<br /> 110 Library 106,704.94 29,451.01
<br /> 112 Community Theatre 4,483.12 1,256.02
<br /> 120 Street 51,907.43 17,304.38
<br /> 153 Emergency Medical Services 175,374.47 51,693.30
<br /> 198 Community Dev Block 12,491.25 4,102.82
<br /> 401 Utilities 455,566.76 145,726.34
<br /> 425 Transit 292,138.20 93,824.34
<br /> 440 Golf 29,798.70 7,667.02
<br /> 501 Equip Rental 58,028.23 20,368.33
<br /> 507 Telecommunications 7,213 .• 2,516.16
<br /> $3,129,8 .80 � $814,957.34
<br /> uncilman Introducing Resolution
<br /> Passed and approved this 30th day of r i 1 , 2008.
<br /> Council Presid nt
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