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e)
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<br /> RESOLUTION NO. •
<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 December 23, 2006, and checks
<br /> issued December 29, 2006, 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 $8,067.44 $835.58
<br /> 003 Legal 34,640.55 3,573.86
<br /> 004 Administration 33,445.00 2,334.73
<br /> 005 Municipal Court 33,609.57 3,571.95
<br /> 007 Human Resources 31,964.92 3,394.48
<br /> 010 Finance 45,003.45 4,755.59
<br /> 015 Information Technology 35,553.96 3,682.58
<br /> 021 Planning &Community Dev 44,145.02 4,698.22
<br /> 022 Neighborhoods &Community Svcs 6,832.44 507.76
<br /> 024 Public Works 125,820.02 13,596.86
<br /> 026 Animal Shelter 17,834.91 2,334.88
<br /> 027 Senior Center 8,567.90 968.09
<br /> 031 Police 618,858.78 46,590.80
<br /> 032 Fire 445,508.28 26,285.27
<br /> 038 Facilities/Maintenance 70,833.85 7,860.88
<br /> 101 Parks & Recreation 132,042.72 13,728.79
<br /> 110 Library 96,939.18 10,721.93
<br /> 120 Street 49,747.40 5,692.61
<br /> 153 Emergency Medical Services 174,224.44 10,785.92
<br /> 198 Community Dev Block 14,128.64 1,582.44
<br /> 401 Utilities 416,408.96 46,090.25
<br /> 425 Transit 249,007.16 -577,823.47
<br /> 440 Golf 21,874.24 2,501.09
<br /> 501 Equip Rental 57,966.99 6,384.33
<br /> 507 Telecommunications 3,973.91 452.36
<br /> $2,776,999.73 ($354,892.22)
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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