|
2
<br /> '4?-77'71.
<br /> I• •:;', '\'.- 4-
<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 March 03, 2007, and checks
<br /> issued March 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 $8,374.07 $6,440.60
<br /> 003 Legal 35,483.96 12,072.25
<br /> 004 Administration 35,750.18 9,714.55
<br /> 005 Municipal Court 38,280.93 11,925.27
<br /> 007 Human Resources 32,505.30 10,744.76
<br /> 010 Finance 47,886.58 15,217.82
<br /> 015 Information Technology 33,881.72 11,571.77
<br /> 021 Planning & Community Dev 45,466.88 14,560.44
<br /> 022 Neighborhoods &Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 131,993.05 46,393.14
<br /> 026 Animal Shelter 19,482.49 8,564.65
<br /> 027 Senior Center 8,970.05 3,173.06
<br /> 031 Police 671,526.70 163,295.69
<br /> 032 Fire 502,816.39 125,378.16
<br /> 038 Facilities/Maintenance 74,293.14 27,199.27
<br /> 101 Parks & Recreation 137,938.26 51,149.83
<br /> 110 Library 102,856.53 32,091.98
<br /> 112 Community Theatre 5,615.41 1,060.27
<br /> 120 Street 54,362.08 18,275.91
<br /> 153 Emergency Medical Services 183,197.41 48,778.81
<br /> 198 Community Dev Block 14,902.59 5,278.67
<br /> 401 Utilities 451,303.72 151,987.79
<br /> 425 Transit 248,592.88 80,898.32
<br /> 440 Golf 19,293.50 7,517.95
<br /> 501 Equip Rental 60,955.61 23,805.81
<br /> 507 Telecommunications 4,302.57 1,476.09
<br /> $2,977,406.28 $890,440.63
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
<br /> 2
<br />
|