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<br /> RESOLUTION NO.
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<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 December 08, 2007, and checks
<br /> issued December 14, 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 42,718.22 13,372.10
<br /> 004 Administration 39,266.68 7,890.42
<br /> 005 Municipal Court 40,621.16 12,031.70
<br /> 007 Human Resources 33,027.27 9,699.41
<br /> 010 Finance 46,399.27 13,951.36
<br /> 015 Information Technology 36,524.25 11,361.20
<br /> 021 Planning & Community Dev 39,488.41 11,646.82
<br /> 022 Neighborhoods & Community Svcs 7,374.27 1,638.99
<br /> 024 Public Works 138,137.48 43,375.12
<br /> 026 Animal Shelter 25,481.33 9,133.44
<br /> 027 Senior Center 9,428.00 2,899.02
<br /> 031 Police 680,062.43 161,829.05
<br /> 032 Fire 490,610.42 128,755.44
<br /> 038 Facilities/Maintenance 75,532.90 26,665.22
<br /> 101 Parks & Recreation 157,508.62 48,581.58
<br /> 110 Library 100,950.38 29,971.16
<br /> 112 Community Theatre 3,034.96 1,110.18
<br /> 120 Street 58,343.31 18,191.80
<br /> 153 Emergency Medical Services 184,988.06 48,484.99
<br /> 198 Community Dev Block 14,994.10 5,050.06
<br /> 401 Utilities 464,863.54 149,570.04
<br /> 425 Transit 273,364.85 86,734.34
<br /> 440 Golf 22,581.91 6,970.85
<br /> 501 Equip Rental 61,408.98 21,561.97
<br /> 507 Telecommunications 7,574.80 1,788.09
<br /> $3,062,659.68 $877,622.58
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2007.
<br /> Council President
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