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<br /> RESOLUTION NO.
<br /> 4 _ -�
<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 July 07, 2007, and checks
<br /> issued July 13, 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 $6,462.70
<br /> 003 Legal 41,409.22 14,476.89
<br /> 004 Administration 35,507.68 9,800.80
<br /> 005 Municipal Court 36,804.43 11,618.98
<br /> 007 Human Resources 32,883.27 10,903.71
<br /> 010 Finance 47,556.87 15,506.32
<br /> 015 Information Technology 39,426.66 13,263.05
<br /> 021 Planning & Community Dev 45,316.41 14,489.29
<br /> 022 Neighborhoods & Community Svcs 7,195.78 1,876.84
<br /> 024 Public Works 140,835.27 47,982.09
<br /> 026 Animal Shelter 26,542.33 11,195.20
<br /> 027 Senior Center 9,295.56 3,229.39
<br /> 031 Police 754,970.96 175,609.38
<br /> 032 Fire 505,067.46 127,024.77
<br /> 038 Facilities/Maintenance 78,178.01 30,057.26
<br /> 101 Parks & Recreation 221,197.18 60,732.53
<br /> 110 Library 98,337.82 30,857.88
<br /> 112 Community Theatre 10,330.37 1,761.69
<br /> 120 Street 53,649.94 19,120.83
<br /> 153 Emergency Medical Services 185,457.22 49,653.31
<br /> 198 Community Dev Block 14,902.54 5,328.30
<br /> 401 Utilities 483,232.22 160,646.27
<br /> 425 Transit 269,606.58 88,270.45
<br /> 440 Golf 31,181.17 8,954.59
<br /> 501 Equip Rental 57,995.32 22,875.78
<br /> 507 Telecommunications 4,314.09 1,491.91
<br /> $3,239,568.44 $943,190.21
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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