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<br /> RESOLUTION NO. n
<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 October 13, 2007, and checks
<br /> issued October 19, 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 41,879.13 13,438.08
<br /> 004 Administration 38,294.68 8,190.30
<br /> 005 Municipal Court 39,390.67 11,236.87
<br /> 007 Human Resources 33,008.20 9,846.47
<br /> 010 Finance 45,280.27 13,790.62
<br /> 015 Information Technology 36,499.27 11,624.59
<br /> 021 Planning & Community Dev 39,495.47 11,923.42
<br /> 022 Neighborhoods &Community Svcs 7,374.28 1,911.87
<br /> 024 Public Works 135,153.49 43,523.44
<br /> 026 Animal Shelter 27,638.58 9,671.50
<br /> 027 Senior Center 9,014.84 2,831.97
<br /> 031 Police 647,793.11 159,046.42
<br /> 032 Fire 497,862.18 134,079.86
<br /> 038 Facilities/Maintenance 78,044.92 28,074.23
<br /> 101 Parks & Recreation 164,112.64 49,596.10
<br /> 110 Library 98,216.99 28,833.76
<br /> 112 Community Theatre 4,234.96 1,276.88
<br /> 120 Street 55,033.31 17,727.06
<br /> 153 Emergency Medical Services 165,307.13 48,761.51
<br /> 198 Community Dev Block 15,009.06 5,051.11
<br /> 401 Utilities 450,121.05 147,114.82
<br /> 425 Transit 281,650.93 90,564.73
<br /> 440 Golf 25,978.88 7,421.10
<br /> 501 Equip Rental 60,177.08 21,021.47
<br /> 507 Telecommunications 6,828.44 1,684.73
<br /> $3,011,773.64 $883,601.14
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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