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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 June 23, 2007, and checks
<br /> issued June 29, 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 $985.80
<br /> 003 Legal 40,909.82 5,280.32
<br /> 004 Administration 35,319.68 4,573.37
<br /> 005 Municipal Court 37,644.69 4,962.31
<br /> 007 Human Resources 32,985.28 4,286.92
<br /> 010 Finance 46,769.42 6,026.86
<br /> 015 Information Technology 37,781.86 4,952.16
<br /> 021 Planning &Community Dev 45,240.64 5,821.79
<br /> 022 Neighborhoods & Community Svcs 7,394.26 941.91
<br /> 024 Public Works 137,764.88 17,809.78
<br /> 026 Animal Shelter 26,692.64 3,848.58
<br /> 027 Senior Center 8,984.10 1,156.41
<br /> 031 Police 623,071.01 50,374.27
<br /> 032 Fire 490,583.36 29,095.58
<br /> 038 Facilities/Maintenance 78,846.30 9,597.43
<br /> 101 Parks & Recreation 205,220.58 25,553.52
<br /> 110 Library 103,988.81 13,334.55
<br /> 112 Community Theatre 10,476.11 1,378.31
<br /> 120 Street 53,781.29 7,112.78
<br /> 153 Emergency Medical Services 184,861.85 11,693.80
<br /> 198 Community Dev Block 14,902.57 1,938.38
<br /> 401 Utilities 462,540.21 60,110.84
<br /> 425 Transit 254,776.97 32,583.79
<br /> 440 Golf 31,533.60 4,115.79
<br /> 501 Equip Rental 57,793.85 7,453.36
<br /> 507 Telecommunications 4,314.08 567.99
<br /> $3,042,551.94 $315,556.60
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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