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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 April 14, 2007, and checks
<br /> issued April 20, 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 37,121.97 12,948.17
<br /> 004 Administration 34,707.68 9,575.53
<br /> 005 Municipal Court 37,598.46 11,371.88
<br /> 007 Human Resources 32,458.60 10,738.62
<br /> 010 Finance 47,440.71 15,155.95
<br /> 015 Information Technology 34,095.10 11,611.10
<br /> 021 Planning & Community Dev 44,731.26 14,134.54
<br /> 022 Neighborhoods&Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 136,278.88 46,802.08
<br /> 026 Animal Shelter 18,987.92 8,645.76
<br /> 027 Senior Center 8,861.10 3,159.03
<br /> 031 Police 627,741.53 161,308.93
<br /> 032 Fire 476,916.56 128,385.18
<br /> 038 Facilities/Maintenance 73,624.34 27,118.34
<br /> 101 Parks & Recreation 166,687.39 54,151.51
<br /> 110 Library 101,859.63 31,714.95
<br /> 112 Community Theatre 7,306.66 1,285.53
<br /> 120 Street 49,497.95 18,392.27
<br /> 153 Emergency Medical Services 169,289.34 49,505.55
<br /> 198 Community Dev Block 14,917.58 5,280.62
<br /> 401 Utilities 442,928.80 152,356.05
<br /> 425 Transit 255,703.08 79,647.02
<br /> 440 Golf 28,626.57 8,724.46
<br /> 501 Equip Rental 60,654.48 23,772.00
<br /> 507 Telecommunications 4,314.08 1,476.87
<br /> $2,928,098.03 $895,570.31
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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