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n <br /> RESOLUTION NO. <br /> .;fir.r/ <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 <br /> n <br />