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Pr
<br /> 4 . s
<br /> RESOLUTION NO.
<br /> TT
<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 February 03, 2007, and checks
<br /> issued February 09, 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 34,831.44 11,946.94
<br /> 004 Administration 35,727.67 9,711.53
<br /> 005 Municipal Court 35,701.88 11,616.43
<br /> 007 Human Resources 32,505.29 10,745.36
<br /> 010 Finance 46,793.17 15,076.12
<br /> 015 Information Technology 33,338.26 10,854.43
<br /> 021 Planning & Community Dev 46,282.59 15,367.09
<br /> 022 Neighborhoods & Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 143,864.73 47,578.31
<br /> 026 Animal Shelter 20,192.74 8,052.19
<br /> 027 Senior Center 8,849.87 3,157.60
<br /> 031 Police 664,992.87 163,354.47
<br /> 032 Fire 497,318.63 123,311.29
<br /> 038 Facilities/Maintenance 73,689.94 27,862.09
<br /> 101 Parks & Recreation 138,678.46 51,035.47
<br /> 110 Library 102,623.02 32,134.31
<br /> 112 Community Theatre 4,644.16 930.77
<br /> 120 Street 56,058.17 19,170.64
<br /> 153 Emergency Medical Services 189,001.64 49,407.38
<br /> 198 Community Dev Block 14,902.56 5,279.85
<br /> 401 Utilities 434,126.03 149,313.82
<br /> 425 Transit 254,573.20 81,659.92
<br /> 440 Golf 17,846.80 7,329.77
<br /> 501 Equip Rental 60,475.13 23,587.00
<br /> 507 Telecommunications 4,302.56 1,476.42
<br /> $2,967,069.17 $888,267.57
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
<br /> 2
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