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<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 31, 2007, and checks
<br /> issued April 06, 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 36,434.51 12,932.34
<br /> 004 Administration 34,707.69 9,575.54
<br /> 005 Municipal Court 36,474.71 11,226.23
<br /> 007 Human Resources 32,505.28 10,744.73
<br /> 010 Finance 47,618.03 15,180.77
<br /> 015 Information Technology 33,526.11 11,537.42
<br /> 021 Planning & Community Dev44,828.31 14,146.95
<br /> 022 Neighborhoods &Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 135,241.19 46,498.77
<br /> 026 Animal Shelter 19,055.19 8,323.09
<br /> 027 Senior Center 9,044.33 3,182.95
<br /> 031 Police 674,320.31 163,356.43
<br /> 032 Fire 492,139.18 125,595.32
<br /> 038 Facilities/Maintenance 74,346.99 27,214.87
<br /> 101 Parks & Recreation 162,195.08 54,177.87
<br /> 110 Library 101,822.27 31,698.43
<br /> 112 Community Theatre 7,036.66 1,249.78
<br /> 120 Street 50,093.97 17,730.58
<br /> 153 Emergency Medical Services 183,308.39 48,817.76
<br /> 198 Community Dev Block 14,902.56 5,279.61
<br /> 401 Utilities 440,125.86 150,262.50
<br /> 425 Transit 243,757.12 78,664.55
<br /> 440 Golf 27,970.03 8,637.56
<br /> 501 Equip Rental 61,406.72 23,873.49
<br /> 507 Telecommunications 4,302.57 1,476.12
<br /> $2,982,911.42 $889,692.03
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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