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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 November 24, 2007, and checks
<br /> issued November 30, 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 $1,030.65
<br /> 003 Legal 42,005.77 5,362.58
<br /> 004 Administration 38,566.18 3,718.71
<br /> 005 Municipal Court 40,442.14 5,113.46
<br /> 007 Human Resources 32,931.27 4,205.28
<br /> 010 Finance 45,127.12 5,830.89
<br /> 015 Information Technology 36,432.09 4,732.02
<br /> 021 Planning & Community Dev 39,468.59 5,091.20
<br /> 022 Neighborhoods & Community Svcs 7,227.28 706.47
<br /> 024 Public Works 136,930.15 18,256.63
<br /> 026 Animal Shelter 27,403.24 4,082.72
<br /> 027 Senior Center 9,105.85 1,242.45
<br /> 031 Police 645,123.06 60,550.26
<br /> 032 Fire 487,196.02 30,946.26
<br /> 038 Facilities/Maintenance 80,113.44 10,483.69
<br /> 101 Parks & Recreation 155,997.61 20,442.76
<br /> 110 Library 101,180.14 13,811.88
<br /> 112 Community Theatre 3,424.96 472.41
<br /> 120 Street 50,168.34 6,931.13
<br /> 153 Emergency Medical Services 172,587.85 11,561.49
<br /> 198 Community Dev Block 14,994.08 2,049.22
<br /> 401 Utilities 469,189.71 64,168.09
<br /> 425 Transit 297,089.28 40,618.35
<br /> 440 Golf 24,437.60 3,329.42
<br /> 501 Equip Rental 60,561.21 8,254.98
<br /> 507 Telecommunications 6,782.16 936.46
<br /> $3,032,859.22 $333,929.46
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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