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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 September 29, 2007, and checks
<br /> issued October 05, 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 $5,358.23
<br /> 003 Legal 42,082.39 13,067.67
<br /> 004 Administration 36,707.68 8,417.68
<br /> 005 Municipal Court 39,402.57 11,556.34
<br /> 007 Human Resources 33,012.28 9,991.15
<br /> 010 Finance 45,655.33 13,945.96
<br /> 015 Information Technology 36,832.94 11,672.59
<br /> 021 Planning &Community Dev 39,475.33 11,920.98
<br /> 022 Neighborhoods & Community Svcs 7,432.03 1,916.38
<br /> 024 Public Works 137,422.74 43,750.91
<br /> 026 Animal Shelter 27,501.20 9,883.05
<br /> 027 Senior Center 8,797.60 2,815.92
<br /> 031 Police 644,687.02 158,814.44
<br /> 032 Fire 493,954.12 129,125.45
<br /> 038 Facilities/Maintenance 76,049.49 27,597.42
<br /> 101 Parks & Recreation 165,772.23 49,661.29
<br /> 110 Library 99,153.38 29,478.22
<br /> 112 Community Theatre 3,889.97 1,228.95
<br /> 120 Street 57,978.92 18,125.14
<br /> 153 Emergency Medical Services 167,462.12 47,486.07
<br /> 198 Community Dev Block 15,131.36 5,068.89
<br /> 401 Utilities 453,007.24 147,168.20
<br /> 425 Transit 277,433.07 85,755.33
<br /> 440 Golf 25,779.74 7,422.46
<br /> 501 Equip Rental 60,195.52 21,019.08
<br /> 507 Telecommunications 4,314.08 1,337.08
<br /> $3,007,504.43 $873,584.88
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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