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<br /> RESOLUTION NO. 6018
<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 26, 2008, and checks
<br /> issued May 02, 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 $5,353.20
<br /> 003 Legal 38,672.38 12,709.38
<br /> 004 Administration 38,952.37 9,735.40
<br /> 005 Municipal Court 41,747.62 13,571.59
<br /> 007 Human Resources 37,939.60 10,631.30
<br /> 010 Finance 48,548.99 14,737.98
<br /> 015 Information Technology 37,750.20 11,681.84
<br /> 021 Planning & Community Dev 42,773.34 13,047.95
<br /> 022 Neighborhoods & Community Svcs 7,626.46 2,003.03
<br /> 024 Public Works 137,125.89 42,434.47
<br /> 026 Animal Shelter 22,080.92 9,396.41
<br /> 027 Senior Center 9,234.34 2,906.07
<br /> 031 Police 669,316.17 166,138.71
<br /> 032 Fire 519,363.29 139,522.00
<br /> 038 Facilities/Maintenance 79,544.89 27,503.96
<br /> 101 Parks & Recreation 169,712.25 49,986.49
<br /> 110 Library 98,208.08 29,148.43
<br /> 112 Community Theatre 4,364.12 1,239.33
<br /> 120 Street 52,874.28 17,475.89
<br /> 153 Emergency Medical Services 174,417.37 49,730.95
<br /> 198 Community Dev Block 12,476.24 4,103.13
<br /> 401 Utilities 456,284.30 146,268.16
<br /> 425 Transit 290,611.84 91,735.81
<br /> 440 Golf 29,553.16 7,720.32
<br /> 501 Equip Rental 58,030.8• 20,447.45
<br /> 507 Telecommunications 7,.J.•42,533.09
<br /> $3,0915:• 55<< $901,762.34
<br /> 1 4s
<br /> Councilman Introducin• Resolution
<br /> Passed and approved this 14thday of Ma , 2008.
<br /> 4,0/ t4,t A."---
<br /> Council Presiden
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