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<br /> RESOLUTION NO. 5864 zA-
<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 January 20, 2007, and checks
<br /> issued January 26, 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 34,454.53 11,791.45
<br /> 004 Administration 35,615.18 9,696.55
<br /> 005 Municipal Court 34,949.65 11,522.37
<br /> 007 Human Resources 32,505.26 10,744.42
<br /> 010 Finance 49,322.27 15,983.13
<br /> 015 Information Technology 33,215.69 10,835.52
<br /> 021 Planning & Community Dev 46,603.64 15,405.63
<br /> 022 Neighborhoods &Community Svcs 7,369.03 1,867.34
<br /> 024 Public Works 131,406.20 45,373.65
<br /> 026 Animal Shelter 20,647.33 8,103.91
<br /> 027 Senior Center 8,845.27 3,155.60
<br /> 031 Police 995,763.32 183,459.47
<br /> 032 Fire 526,291.37 126,593.52
<br /> 038 Facilities/Maintenance 73,667.39 27,961.30
<br /> 101 Parks & Recreation 134,310.30 50,820.20
<br /> 110 Library 102,245.26 32,068.66
<br /> 112 Community Theatre 4,644.15 930.77
<br /> 120 Street 64,646.43 20,260.72
<br /> 153 Emergency Medical Services 195,668.30 52,221.38
<br /> 198 Community Dev Block 14,917.55 5,280.62
<br /> 401 Utilities 457,408.73 152,733.04
<br /> 425 Transit 250,572.49 81,161.45
<br /> 440 Golf 17,829.22- --sF- 7,321.72
<br /> 501 Equip Rental 60,334.47--- 1 3,449.14
<br /> 507 Telecommunications 4 I7 ._. ( 1,486.06
<br /> r $ ,3, 2 85.76 $916,668.22
<br /> 11.
<br /> Councilman Introducing solution
<br /> Passed and approve. .'s 7th d of February , 2007.
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<br /> Cou/it Preside
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