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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 November 10, 2007, and checks
<br /> issued November 16, 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 $5,293.91
<br /> 003 Legal 43,023.01 13,300.10
<br /> 004 Administration 39,302.67 7,816.00
<br /> 005 Municipal Court 41,544.69 11,953.44
<br /> 007 Human Resources 32,991.27 9,602.45
<br /> 010 Finance 45,232.41 13,659.77
<br /> 015 Information Technology 36,387.39 11,338.37
<br /> 021 Planning & Community Dev 39,491.36 11,565.28
<br /> 022 Neighborhoods& Community Svcs 7,353.27 1,671.74
<br /> 024 Public Works 138,993.32 43,520.22
<br /> 026 Animal Shelter 27,413.60 9,746.61
<br /> 027 Senior Center 9,166.97 2,841.76
<br /> 031 Police 657,110.76 158,598.84
<br /> 032 Fire 491,396.16 131,560.57
<br /> 038 Facilities/Maintenance 75,797.59 26,968.62
<br /> 101 Parks & Recreation 159,630.84 48,193.10
<br /> 110 Library 100,642.04 29,179.77
<br /> 112 Community Theatre 4,234.96 1,262.16
<br /> 120 Street 54,394.69 17,460.23
<br /> 153 Emergency Medical Services 170,299.65 48,516.84
<br /> 198 Community Dev Block 15,009.09 5,005.11
<br /> 401 Utilities 449,845.86 145,514.64
<br /> 425 Transit 274,223.00 86,493.37
<br /> 440 Golf 24,575.20 7,161.11
<br /> 501 Equip Rental 60,445.65 21,264.37
<br /> 507 Telecommunications 6,782.17 1,663.80
<br /> $3,013,661.70 $871,152.18
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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