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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 May 12, 2007, and checks
<br /> issued May 18, 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 37,345.27 13,433.06
<br /> 004 Administration 34,707.68 9,575.54
<br /> 005 Municipal Court 41,808.78 12,185.46
<br /> 007 Human Resources 33,000.27 10,810.15
<br /> 010 Finance 47,550.77 15,393.60
<br /> 015 Information Technology 34,064.84 11,608.13
<br /> 021 Planning &Community Dev 45,403.80 14,221.39
<br /> 022 Neighborhoods&Community Svcs 7,348.03 1,865.67
<br /> 024 Public Works 134,666.79 47,081.26
<br /> 026 Animal Shelter 21,075.13 9,232.28
<br /> 027 Senior Center 8,861.42 3,159.16
<br /> 031 Police 629,439.91 164,505.64
<br /> 032 Fire 483,848.01 128,865.54
<br /> 038 Facilities/Maintenance 75,360.57 29,142.05
<br /> 101 Parks & Recreation 180,938.83 55,908.02
<br /> 110 Library 100,456.04 31,651.34
<br /> 112 Community Theatre 7,044.16 1,250.77
<br /> 120 Street 53,165.83 18,874.69
<br /> 153 Emergency Medical Services 190,976.17 50,977.12
<br /> 198 Community Dev Block 14,917.55 5,279.79
<br /> 401 Utilities 452,737.76 157,302.57
<br /> 425 Transit 248,409.32 79,526.45
<br /> 440 Golf 32,862.72 9,078.41
<br /> 501 Equip Rental 60,494.80 23,593.23
<br /> 507 Telecommunications 4,314.08 1,477.00
<br /> $2,989,172.61 $912,438.92
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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