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RESOLUTION NO.
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<br /> 7
<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 19, 2008, and checks
<br /> issued January 25, 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 $9,351.92 $4,714.44
<br /> 003 Legal 45,488.38 13,098.00
<br /> 004 Administration 41,110.29 9,973.34
<br /> 005 Municipal Court 40,132.92 12,359.61
<br /> 007 Human Resources 34,398.31 10,428.29
<br /> 010 Finance 49,827.34 14,461.98
<br /> 01.5 Information Technology 37,627.57 11,399.16
<br /> 021 Planning & Community Dev 40,670.37 12,527.75
<br /> 022 Neighborhoods &Community Svcs 7,657.96 2,014.31
<br /> 024 Public Works 137,087.90 43,002.65
<br /> 026 Animal Shelter 26,010.35 9,228.31
<br /> 027 Senior Center 9,275.35 2,899.87
<br /> 031 Police 1,050,383.19 191,353.94
<br /> 032 Fire 602,643.89 143,996.58
<br /> 038 Facilities/Maintenance 78,717.51 26,486.89
<br /> 101 Parks & Recreation 135,422.56 45,473.10
<br /> 110 Library 103,144.33 30,322.79
<br /> 112 Community Theatre 4,202.62 1,215.46
<br /> 120 Street 50,915.79 17,259.72
<br /> 153 Emergency Medical Services 183,035.68 52,235.03
<br /> 198 Community Dev Block 31,501.73 7,228.00
<br /> 401 Utilities 466,950.31 145,199.69
<br /> 425 Transit 283,013.84 87,681.10
<br /> 440 Golf 17,160.85 6,046.63
<br /> 501 Equip Rental 60,805.92 21,105.24
<br /> 507 Telecommunications 7,352.45 2,527.45
<br /> $3,553,889.33 $924,239.33
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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