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<br /> RESOLUTION NO. -... ,N..iy,_____j
<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 February 02, 2008, and checks
<br /> issued February 08, 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 $9,351.93 $4,704.90
<br /> 003 Legal 45,135.76 13,049.50
<br /> 004 Administration 40,637.88 9,905.76
<br /> 005 Municipal Court 40,534.89 12,447.08
<br /> 007 Human Resources 34,516.59 10,455.16
<br /> 010 Finance 48,864.25 14,810.19
<br /> 015 Information Technology 37,841.66 11,410.94
<br /> 021 Planning & Community Dev 40,651.74 12,481.13
<br /> 022 Neighborhoods&Community Svcs 7,584.47 1,997.45
<br /> 024 Public Works 136,371.62 42,327.03
<br /> 026 Animal Shelter 24,735.86 9,591.58
<br /> 027 Senior Center 9,137.91 2,879.85
<br /> 031 Police 711,995.38 169,080.46
<br /> 032 Fire 535,193.22 137,821.02
<br /> 038 Facilities/Maintenance 81,746.24 27,126.30
<br /> 101 Parks & Recreation 134,939.06 45,536.79
<br /> 110 Library 101,634.71 30,206.84
<br /> 112 Community Theatre 4,236.62 1,221.17
<br /> 120 Street 58,267.25 18,273.24
<br /> 153 Emergency Medical Services 192,208.11 51,292.80
<br /> 198 Community Dev Block 12,464.80 4,096.29
<br /> 401 Utilities 463,020.55 146,242.84
<br /> 425 Transit 290,361.16 89,557.11
<br /> 440 Golf 17,099.81 6,038.99
<br /> 501 Equip Rental 71,622.90 22,609.04
<br /> 507 Telecommunications 7,144.23 2,499.01
<br /> $3,157,298.60 $897,662.47
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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