|
no
<br /> RESOLUTION NO. . _ "
<br /> kid
<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 September 01, 2007, and checks
<br /> issued September 07, 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 41,739.50 13,381.00
<br /> 004 Administration 36,707.69 9,143.81
<br /> 005 Municipal Court 38,910.80 11,584.07
<br /> 007 Human Resources 32,874.30 9,983.91
<br /> 010 Finance 47,617.92 14,661.77
<br /> 015 Information Technology 40,430.30 12,509.61
<br /> 021 Planning & Community Dev 44,493.58 13,490.71
<br /> 022 Neighborhoods &Community Svcs 7,405.78 1,916.86
<br /> 024 Public Works 139,578.09 44,198.58
<br /> 026 Animal Shelter 27,104.35 9,819.06
<br /> 027 Senior Center 9,283.92 2,858.27
<br /> 031 Police 628,569.51 155,728.12
<br /> 032 Fire 506,831.29 130,570.26
<br /> 038 Facilities/Maintenance 74,498.71 27,252.00
<br /> 101 Parks & Recreation 198,697.34 54,029.96
<br /> 110 Library 97,573.83 29,323.30
<br /> 112 Community Theatre 5,172.46 1,410.33
<br /> 120 Street 50,110.91 17,079.12
<br /> 153 Emergency Medical Services 167,501.95 47,462.11
<br /> 198 Community Dev Block 14,902.56 5,043.46
<br /> 401 Utilities 460,717.11 148,008.94
<br /> 425 Transit 270,368.92 84,694.66
<br /> 440 Golf 30,217.45 , 8,072.32
<br /> 501 Equip Rental 59,366.80 20,854.31
<br /> 507 Telecommunications 4,375.44 1,347.85
<br /> $3,043,424.59 $879,792.64
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
<br /> 9
<br />
|