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<br /> RESOLUTION NO.
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<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 June 09, 2007, and checks
<br /> issued June 15, 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 38,505.91 13,993.42
<br /> 004 Administration 34,707.67 9,575.54
<br /> 005 Municipal Court 38,186.37 11,942.01
<br /> 007 Human Resources 32,925.30 10,800.98
<br /> 010 Finance 48,012.76 15,415.18
<br /> 015 Information Technology 33,565.18 11,540.91
<br /> 021 Planning & Community Dev 43,486.73 14,070.41
<br /> 022 Neighborhoods &Community Svcs 7,374.27 1,867.77
<br /> 024 Public Works 134,317.93 46,289.28
<br /> 026 Animal Shelter 26,321.77 10,394.10
<br /> 027 Senior Center 8,861.07 3,158.04
<br /> 031 Police 624,547.36 163,565.25
<br /> 032 Fire 472,965.34 128,391.97
<br /> 038 Facilities/Maintenance 78,945.88 30,235.81
<br /> 101 Parks & Recreation 188,501.89 56,769.08
<br /> 110 Library 109,670.30 32,844.49
<br /> 112 Community Theatre 6,879.17 1,228.77
<br /> 120 Street 53,525.82 18,922.72
<br /> 153 Emergency Medical Services 174,432.20 49,978.36
<br /> 198 Community Dev Block 14,917.57 5,280.76
<br /> 401 Utilities 460,872.62 157,219.41
<br /> 425 Transit 244,958.93 79,725.25
<br /> 440 Golf 28,952.19 8,605.37
<br /> 501 Equip Rental 68,838.52 24,144.88
<br /> 507 Telecommunications 4,314.09 1,477.67
<br /> $2,986,960.92 $913,878.03
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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