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<br /> RESOLUTION NO. y
<br /> a
<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 21, 2007, and checks
<br /> issued July 27, 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 $6,484.75
<br /> 003 Legal 41,544.21 14,833.65
<br /> 004 Administration 36,707.68 10,081.67
<br /> 005 Municipal Court 37,212.19 12,461.58
<br /> 007 Human Resources 32,907.29 11,015.74
<br /> 010 Finance 47,867.69 15,749.93
<br /> 015 Information Technology 39,820.95 13,446.82
<br /> 021 Planning & Community Dev 45,704.66 14,722.42
<br /> 022 Neighborhoods & Community Svcs 7,547.53 1,928.16
<br /> 024 Public Works 140,055.57 48,412.46
<br /> 026 Animal Shelter 25,970.26 10,964.93
<br /> 027 Senior Center 9,189.91 3,241.16
<br /> 031 Police 641,032.25 169,206.82
<br /> 032 Fire 510,419.84 131,776.91
<br /> 038 Facilities/Maintenance 80,626.82 30,861.97
<br /> 101 Parks & Recreation 232,009.90 62,274.13
<br /> 110 Library 98,481.04 31,200.86
<br /> 112 Community Theatre 10,041.62 2,403.20
<br /> 120 Street 53,865.41 19,337.88
<br /> 153 Emergency Medical Services 182,847.80 49,989.97
<br /> 198 Community Dev Block 14,917.56 5,378.33
<br /> 401 Utilities 465,590.36 160,246.06
<br /> 425 Transit 624,519.16 90,554.96
<br /> 440 Golf 32,051.27 9,148.56
<br /> 501 Equip Rental 57,840.09 23,065.61
<br /> 507 Telecommunications 4,314.09 1,506.41
<br /> $3,481,459.23 $950,294.94
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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