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<br /> RESOLUTION NO. �� r2t
<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 17, 2007, and checks
<br /> issued February 23, 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 34,645.87 11,938.00
<br /> 004 Administration 35,660.18 9,711.06
<br /> 005 Municipal Court 36,421.15 11,712.93
<br /> 007 Human Resources 32,505.28 10,744.73
<br /> 010 Finance 47,784.29 15,207.68
<br /> 015 Information Technology 34,052.50 11,597.86
<br /> 021 Planning & Community Dev 56,446.35 16,698.29
<br /> 022 Neighborhoods&Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 129,182.89 46,043.69
<br /> 026 Animal Shelter 19,914.26 8,549.81
<br /> 027 Senior Center 8,848.76 3,157.81
<br /> 031 Police 626,670.78 161,954.80
<br /> 032 Fire ( 462,681.14 127,513.28
<br /> 038 Facilities/Maintenance 76,962.33 28,237.82
<br /> 101 Parks & Recreation , 139,005.12 50,949.42
<br /> 110 Library 102,285.87 32,099.94
<br /> 112 Community Theatre 4,644.16 930.77
<br /> 120 Street 50,663.58 17,804.15
<br /> 153 Emergency Medical Services 182,631.84 50,220.50
<br /> 198 Community Dev Block 14,917.57 5,280.89
<br /> 401 Utilities 437,407.85 149,848.44
<br /> 425 Transit 252,513.80 81,424.83
<br /> 440 Golf 17,678.21 7,307.18
<br /> 501 Equip Rental 61,241.01 23,850.02
<br /> 507 Telecommunications 4,302.57 1,476.32
<br /> $2,884,815.72 $892,568.59
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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