|
, . .., --- 2
<br /> RESOLUTION NO. ,e' lrt�
<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 17, 2007, and checks
<br /> issued March 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 36,479.49 12,937.00
<br /> 004 Administration 36,080.18 9,758.54
<br /> 005 Municipal Court 41,225.82 12,141.03
<br /> 007 Human Resources 32,465.96 10,738.21
<br /> 010 Finance 47,645.87 15,185.59
<br /> 015 Information Technology 33,734.75 11,555.46
<br /> 021 Planning & Community Dev 44,123.38 14,041.29
<br /> 022 Neighborhoods &Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 135,004.10 46,608.66
<br /> 026 Animal Shelter 19,764.66 8,606.05
<br /> 027 Senior Center 9,154.52 3,198.66
<br /> 031 Police 625,064.09 160,431.16
<br /> 032 Fire 491,650.26 128,636.52
<br /> 038 Facilities/Maintenance 73,880.42 27,150.95
<br /> 101 Parks& Recreation 156,237.75 53,525.98
<br /> 110 Library 128,942.04 35,004.16
<br /> 112 Community Theatre 5,844.16 1,090.77
<br /> 120 Street 50,651.52 17,798.99
<br /> 153 Emergency Medical Services 175,993.50 49,852.31
<br /> 198 Community Dev Block 14,917.57 5,280.72
<br /> 401 Utilities 447,073.09 151,074.10
<br /> 425 Transit 248,386.00 79,783.96
<br /> 440 Golf 24,817.70 8,236.62
<br /> 501 Equip Rental 61,070.95 23,828.35
<br /> 507 Telecommunications 4,302.57 1,476.36
<br /> $2,960,258.71 $896,249.81
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
<br /> n
<br />
|