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RESOLUTION NO. I ' -'°V"
<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 15, 2007, and checks
<br /> issued September 21, 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 $5,368.95
<br /> 003 Legal 40,544.84 13,166.32
<br /> 004 Administration 36,432.68 9,002.59
<br /> 005 Municipal Court 39,790.35 11,633.44
<br /> 007 Human Resources 32,994.27 10,004.08
<br /> 010 Finance 45,713.50 14,161.34
<br /> 015 Information Technology 37,131.29 11,726.73
<br /> 021 Planning & Community Dev 39,490.34 11,925.28
<br /> 022 Neighborhoods &Community Svcs 7,447.76 1,920.91
<br /> 024 Public Works 135,518.31 43,649.20
<br /> 026 Animal Shelter 27,920.43 9,899.54
<br /> 027 Senior Center 9,180.07 2,850.55
<br /> 031 Police 652,596.87 158,015.86
<br /> 032 Fire 488,264.77 132,567.04
<br /> 038 Facilities/Maintenance 75,571.95 27,214.06
<br /> 101 Parks & Recreation 177,718.75 51,540.90
<br /> 110 Library 98,792.10 29,471.74
<br /> 112 Community Theatre 3,994.97 1,245.96
<br /> 120 Street 57,001.25 18,022.40
<br /> 153 Emergency Medical Services 171,435.91 49,117.57
<br /> 198 Community Dev Block 14,917.55 5,045.76
<br /> 401 Utilities 464,252.10 148,695.32
<br /> 425 Transit 274,177.14 85,207.69
<br /> 440 Golf 28,552.47 7,870.45
<br /> 501 Equip Rental 60,294.69 21,013.85
<br /> 507 Telecommunications 4,314.09 1,338.09
<br /> $3,032,422.53 $881,675.62
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
<br /> r;
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