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<br /> RESOLUTION NO. 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 February 16, 2008, and checks
<br /> issued February 22, 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 $5,810.18
<br /> 003 Legal 45,369.10 15,148.42
<br /> 004 Administration 40,892.36 10,007.39
<br /> 005 Municipal Court 41,090.82 13,220.62
<br /> 007 Human Resources 34,559.40 10,457.99
<br /> 010 Finance 57,791.40 15,927.05
<br /> 015 Information Technology 37,632.61 11,388.56
<br /> 021 Planning &Community Dev 40,665.22 12,486.01
<br /> 022 Neighborhoods&Community Svcs 7,657.97 2,007.39
<br /> 024 Public Works 135,506.14 42,196.88
<br /> 026 Animal Shelter 24,793.41 10,387.48
<br /> 027 Senior Center 9,280.19 2,899.73
<br /> 031 Police 668,682.69 166,002.23
<br /> 032 Fire 524,451.96 144,278.00
<br /> 038 Facilities/Maintenance 80,529.26 26,930.26
<br /> 101 Parks & Recreation 136,876.62 45,711.95
<br /> 110 Library 104,793.05 30,430.19
<br /> 112 Community Theatre 4,483.12 1,256.02
<br /> 120 Street 55,384.81 17,881.19
<br /> 153 Emergency Medical Services 194,926.76 53,084.56
<br /> 198 Community Dev Block 12,479.81 4,097.97
<br /> 401 Utilities 455,400.05 143,841.59
<br /> 425 Transit 291,617.99 89,759.09
<br /> 440 Golf 17,260.69 6,065.24
<br /> 501 Equip Rental 57,977.60 20,322.66
<br /> 507 Telecommunications 7,144.25 2,500.70
<br /> $3,096,599.20 $904,099.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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