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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 26, 2007, and checks
<br /> issued June 01, 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 36,478.66 12,953.22
<br /> 004 Administration 34,707.69 9,575.54
<br /> 005 Municipal Court 37,257.07 11,832.28
<br /> 007 Human Resources 33,000.25 10,811.01
<br /> 010 Finance 48,391.88 15,481.56
<br /> 015 Information Technology 33,547.25 11,541.30
<br /> 021 Planning & Community Dev 45,390.83 14,221.21
<br /> 022 Neighborhoods &Community Svcs 7,374.28 1,867.77
<br /> 024 Public Works 135,060.76 46,340.26
<br /> 026 Animal Shelter 24,497.70 9,716.26
<br /> 027 Senior Center 8,861.10 3,158.35
<br /> 031 Police 627,192.83 163,954.76
<br /> 032 Fire 469,398.94 124,030.41
<br /> 038 Facilities/Maintenance 76,564.54 29,446.03
<br /> 101 Parks & Recreation 178,989.85 55,654.16
<br /> 110 Library 100,630.69 31,683.61
<br /> 112 Community Theatre 6,774.16 1,214.78
<br /> 120 Street 48,794.96 18,268.90
<br /> 153 Emergency Medical Services 194,718.52 49,590.07
<br /> 198 Community Dev Block 14,902.58 5,279.38
<br /> 401 Utilities 456,839.40 156,816.44
<br /> 425 Transit 251,655.39 80,023.29
<br /> 440 Golf 31,253.40 8,889.11
<br /> 501 Equip Rental 60,417.97 23,585.29
<br /> 507 Telecommunications 4,314.08 1,477.04
<br /> $2,975,388.86 $903,852.63
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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