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<br /> RESOLUTION NO. 5901 #".I .,11 .,1° _
<br /> y
<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 28, 2007, and checks
<br /> issued May 04, 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 $6,440.60
<br /> 003 Legal 37,895.97 13,039.15
<br /> 004 Administration 34,707.68 9,575.53
<br /> 005 Municipal Court 37,661.62 11,387.88
<br /> 007 Human Resources 32,970.29 10,806.99
<br /> 010 Finance 47,592.75 15,179.52
<br /> 015 Information Technology 33,733.34 11,567.33
<br /> 021 Planning & Community Dev 43,945.63 14,109.39
<br /> 022 Neighborhoods&Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 134,140.59 46,742.65
<br /> 026 Animal Shelter 20,073.96 8,811.49
<br /> 027 Senior Center 8,861.10 3,157.81
<br /> 031 Police 616,412.01 161,345.27
<br /> 032 Fire 482,687.20 125,015.16
<br /> 038 Facilities/Maintenance 75,289.98 27,347.11
<br /> 101 Parks & Recreation 179,823.21 55,378.07
<br /> 110 Library 102,303.34 31,770.26
<br /> 112 Community Theatre 6,234.16 1,142.79
<br /> 120 Street 52,721.68 18,819.78
<br /> 153 Emergency Medical Services 172,435.46 48,450.63
<br /> 198 Community Dev Block 14,902.55 5,279.88
<br /> 401 Utilities 446,593.63 154,393.52
<br /> 425 Transit 249,865.89 78,923.95
<br /> 440 Golf 30,136.83 8,926.46
<br /> 501 Equip Rental 60,415.45 23,723.55
<br /> 507 Telecommunications 4,314.07 1,477.32
<br /> $2,941,466.75 $894,679.86
<br /> Councilman Intros ci g Resolution
<br /> Passed and approv-. •• 16th da : May, , 2007.
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