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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 August 04, 2007, and checks
<br /> issued August 10, 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 $5,368.25
<br /> 003 Legal 41,866.43 13,384.48
<br /> 004 Administration 36,707.70 9,143.81
<br /> 005 Municipal Court 36,725.18 11,218.25
<br /> 007 Human Resources 32,934.29 9,992.35
<br /> 010 Finance 47,699.10 14,674.17
<br /> 015 Information Technology 39,725.60 12,534.90
<br /> 021 Planning & Community Dev 44,470.10 13,270.08
<br /> 022 Neighborhoods & Community Svcs 7,526.53 1,926.49
<br /> 024 Public Works 135,766.73 43,902.37
<br /> 026 Animal Shelter 25,978.24 9,665.62
<br /> 027 Senior Center 9,005.43 2,837.31
<br /> 031 Police 660,823.03 157,795.39
<br /> 032 Fire 476,923.24 126,810.13
<br /> 038 Facilities/Maintenance 77,202.55 28,277.09
<br /> 101 Parks & Recreation 247,115.86 58,934.07
<br /> 110 Library 97,839.25 28,765.65
<br /> 112 Community Theatre 13,878.13 2,535.91
<br /> 120 Street 51,167.01 17,231.33
<br /> 153 Emergency Medical Services 184,082.81 48,598.14
<br /> 198 Community Dev Block 14,902.56 5,042.91
<br /> 401 Utilities 456,879.44 147,306.30
<br /> 425 Transit 267,426.35 85,096.12
<br /> 440 Golf 30,671.28 8,108.59
<br /> 501 Equip Rental 57,957.87 20,642.22
<br /> 507 Telecommunications 4,314.09 1,338.60
<br /> $3,107,962.88 $884,400.53
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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