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<br /> RESOLUTION NO. .' a ,
<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 06, 2007, and checks
<br /> issued January 12, 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 $8,220.76 $6,365.17
<br /> 003 Legal 36,974.01 12,380.78
<br /> 004 Administration 34,308.89 9,230.61
<br /> 005 Municipal Court 34,500.06 11,170.92
<br /> 007 Human Resources 31,519.39 10,340.38
<br /> 010 Finance 46,255.92 15,241.24
<br /> 015 Information Technology 33,038.01 10,522.84
<br /> 021 Planning & Community Dev 45,738.58 14,891.45
<br /> 022 Neighborhoods & Community Svcs 7,008.86 1,765.50
<br /> 024 Public Works 127,682.11 43,831.68
<br /> 026 Animal Shelter 18,710.50 7,660.86
<br /> 027 Senior Center 8,789.10 3,073.72
<br /> 031 Police 596,844.36 159,143.12
<br /> 032 Fire 521,771.79 125,028.99
<br /> 038 Facilities/Maintenance 76,206.09 27,972.34
<br /> 101 Parks & Recreation 137,428.16 50,507.17
<br /> 110 Library 100,959.20 31,144.57
<br /> 120 Street 49,584.49 17,911.35
<br /> 153 Emergency Medical Services 205,938.33 50,509.08
<br /> 198 Community Dev Block 14,515.59 5,101.27
<br /> 401 Utilities 432,316.76 145,599.89
<br /> 425 Transit 240,433.33 77,406.25
<br /> 440 Golf 18,281.12 7,208.60
<br /> 501 Equip Rental 59,043.30 22,831.65
<br /> 507 Telecommunications 4,062.16 1,405.76
<br /> $2,890,130.87 $868,245.19
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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