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<br /> RESOLUTION NO. -,,,,, N,
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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 22, 2007, and checks
<br /> issued December 28, 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 41,923.21 13,310.44
<br /> 004 Administration 39,092.68 7,873.60
<br /> 005 Municipal Court 40,097.19 11,896.57
<br /> 007 Human Resources 32,998.85 9,697.56
<br /> 010 Finance 47,703.93 14,129.01
<br /> 015 Information Technology 36,877.36 11,407.15
<br /> 021 Planning &Community Dev 40,236.30 11,685.61
<br /> 022 Neighborhoods& Community Svcs 7,374.28 1,638.99
<br /> 024 Public Works 134,624.36 42,521.43
<br /> 026 Animal Shelter 27,141.00 9,302.44
<br /> 027 Senior Center 9,012.30 2,851.19
<br /> 031 Police 671,342.99 160,977.25
<br /> 032 Fire 543,618.44 132,301.47
<br /> 038 Facilities/Maintenance 73,710.76 25,843.63
<br /> 101 Parks & Recreation 126,677.92 44,588.26
<br /> 110 Library 101,206.72 29,348.23
<br /> 112 Community Theatre 3,034.96 1,110.18
<br /> 120 Street 48,438.10 16,829.86
<br /> 153 Emergency Medical Services 176,521.68 49,333.00
<br /> 198 Community Dev Block 15,009.07 5,051.08
<br /> 401 Utilities 452,693.76 147,145.04
<br /> 425 Transit 273,241.65 86,724.65
<br /> 440 Golf 17,217.02 6,313.86
<br /> 501 Equip Rental 60,557.49 21,383.55
<br /> 507 Telecommunications 7,239.96 1,732.80
<br /> $3,035,966.06 $870,355.08
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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