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<br /> RESOLUTION NO. 6022
<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 May 10, 2008, and checks
<br /> issued May 16, 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 38,391.17 12,686.06
<br /> 004 Administration 39,207.38 9,770.72
<br /> 005 Municipal Court 41,820.07 13,590.64
<br /> 007 Human Resources 31,865.97 9,607.10
<br /> 010 Finance 48,543.22 14,744.14
<br /> 015 Information Technology 38,077.70 11,715.63
<br /> 021 Planning & Community Dev 42,194.60 11,538.37
<br /> 022 Neighborhoods&Community Svcs 7,657.96 2,006.19
<br /> 024 Public Works 135,861.37 42,393.33
<br /> 026 Animal Shelter 26,593.85 9,932.35
<br /> 027 Senior Center 9,253.42 2,911.34
<br /> 031 Police 680,613.99 166,357.96
<br /> 032 Fire 504,948.18 142,212.44
<br /> 038 Facilities/Maintenance 76,624.32 26,491.10
<br /> 101 Parks & Recreation 176,317.29 51,111.15
<br /> 110 Library 99,962.64 29,191.15
<br /> 112 Community Theatre 4,483.12 1,256.02
<br /> 120 Street 56,453.74 18,566.49
<br /> 153 Emergency Medical Services 182,187.01 51,592.60
<br /> 198 Community Dev Block 12,491.23 4,102.73
<br /> 401 Utilities 468,878.36 150,078.78
<br /> 425 Transit 297,415.40 92,941.88
<br /> 440 Golf 30,193.757,808.92
<br /> 501 Equip Rental 57 ... 0%, ..! 20,436.36
<br /> 507 Telecommunications , 44.2- 2,506.41
<br /> r&79 I $910,961.18
<br /> Councilman Introducing Resolution
<br /> Passed and approvedth 28th day Ma 2008.
<br /> Council Presid t
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