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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 January 05, 2008, and checks
<br /> issued January 11, 2008, 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 $8,765.19 $5,039.59
<br /> 003 Legal 42,895.08 13,709.04
<br /> 004 Administration 38,647.97 9,604.93
<br /> 005 Municipal Court 39,122.24 12,144.74
<br /> 007 Human Resources 33,214.78 10,208.36
<br /> 010 Finance 48,216.46 14,249.73
<br /> 015 Information Technology 37,403.88 11,298.17
<br /> 021 Planning & Community Dev 40,093.00 12,314.29
<br /> 022 . Neighborhoods &Community Svcs 7,393.25 1,961.58
<br /> 024 Public Works 136,243.49 42,500.79
<br /> 026 Animal Shelter 26,696.78 9,296.59
<br /> 027 Senior Center 9,204.52 2,877.89
<br /> 031 Police 638,356.05 163,232.75
<br /> 032 Fire 572,642.11 139,997.38
<br /> 038 Facilities/Maintenance 77,954.69 26,304.83
<br /> 101 Parks & Recreation 130,703.19 45,132.08
<br /> 110 Library 101,318.91 29,805.26
<br /> 112 Community Theatre 3,070.23 1,055.05
<br /> 120 Street 50,177.49 17,098.47
<br /> 153 Emergency Medical Services 226,694.60 53,600.17
<br /> 198 Community Dev Block 15,126.75 4,918.88
<br /> 401 Utilities 493,213.08 150,010.40
<br /> 425 Transit 276,888.01 86,727.86
<br /> 440 Golf 17,175.65 6,029.63
<br /> 501 Equip Rental 60,589.84 21,006.12
<br /> 507 Telecommunications 7,222.33 2,489.88
<br /> $3,139,029.57 $892,614.46
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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