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<br /> ' EVERETT
<br /> Nid
<br /> RESOLUTION NO. 5964
<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 October 27, 2007, and checks
<br /> issued November 02, 2007, 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 $8,374.08 $5,358.23
<br /> 003 Legal 41,970.98 13,256.44
<br /> 004 Administration 39,248.69 8,095.16
<br /> 005 Municipal Court 40,930.51 11,980.72
<br /> 007 Human Resources 33,000.29 9,694.31
<br /> 010 Finance 45,154.42 13,777.44
<br /> 015 Information Technology 36,414.69 11,616.09
<br /> 021 Planning & Community Dev 40,947.93 12,000.65
<br /> 022 Neighborhoods & Community Svcs 7,374.28 1,911.87
<br /> 024 Public Works 136,565.68 43,782.37
<br /> 026 Animal Shelter 27,260.27 9,823.14
<br /> 027 Senior Center 8,983.54 2,829.23
<br /> 031 Police 642,274.86 158,360.91
<br /> 032 Fire 486,634.25 128,419.45
<br /> 038 Facilities/Maintenance 79,759.16 27,945.92
<br /> 101 Parks & Recreation 161,755.62 49,469.15
<br /> 110 Library 101,195.97 29,603.32
<br /> 112 Community Theatre 4,234.96 1,276.88
<br /> 120 Street 55,440.96 17,790.88
<br /> 153 Emergency Medical Services 168,859.19 47,340.77
<br /> 198 Community Dev Block 14,994.08 5,049.92
<br /> 401 Utilities 461,896.93 148,498.73
<br /> 425 Transit 277,022.42 87,473.40
<br /> 440 Golf 25,466.18 7,372.35
<br /> 501 Equip Rental 69 4� 21,453.92
<br /> 507 Telecommunications : .16 1,678.52
<br /> $.,013,020.57 $ 5,859.77
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<br /> Council'.an� ••uci g Resolution
<br /> Passed and approved 21St '.ay of November , 2007.
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<br /> Cou l l Preside
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