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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 18, 2007, and checks
<br /> issued August 24, 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 41,181.69 13,325.36
<br /> 004 Administration 36,707.68 9,143.80
<br /> 005 Municipal Court 40,001.38 11,592.90
<br /> 007 Human Resources 32,985.03 9,997.20
<br /> 010 Finance 47,627.88 14,662.92
<br /> 015 Information Technology 39,366.97 12,484.29
<br /> 021 Planning & Community Dev 44,510.26 13,271.94
<br /> 022 Neighborhoods & Community Svcs 7,489.78 1,923.56
<br /> 024 Public Works 137,358.87 43,601.20
<br /> 026 Animal Shelter 27,036.82 9,822.23
<br /> 027 Senior Center 9,020.79 2,838.08
<br /> 031 Police 629,873.20 155,702.14
<br /> 032 Fire 498,560.34 132,290.73
<br /> 038 Facilities/Maintenance 74,870.78 27,536.38
<br /> 101 Parks & Recreation 222,463.93 55,779.62
<br /> 110 Library 97,677.18 28,728.16
<br /> 112 Community Theatre 5,014.96 1,388.29
<br /> 120 Street 52,346.00 17,383.00
<br /> 153 Emergency Medical Services 167,702.37 48,911.28
<br /> 198 Community Dev Block 14,917.56 5,044.21
<br /> 401 Utilities 459,487.58 148,888.15
<br /> 425 Transit 271,543.81 84,623.11
<br /> 440 Golf 32,400.18 8,358.38
<br /> 501 Equip Rental 58,201.43 20,691.69
<br /> 507 Telecommunications 4,314.08 1,339.06
<br /> $3,061,034.63 $884,695.93
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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