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<br /> RESOLUTION NO. // y <
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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 March 01, 2008, and checks
<br /> issued March 07, 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 $5,294.76
<br /> 003 Legal 44,992.57 14,064.41
<br /> 004 Administration 39,892.11 9,865.79
<br /> 005 Municipal Court 40,817.82 12,721.95
<br /> 007 Human Resources 34,528.54 10,450.82
<br /> 010 Finance 48,526.45 14,665.04
<br /> 015 Information Technology 37,508.37 11,356.79
<br /> 021 Planning &Community Dev 42,178.46 12,593.81
<br /> 022 Neighborhoods &Community Svcs 7,657.97 2,007.03
<br /> 024 Public Works 135,052.03 42,119.40
<br /> 026 Animal Shelter 24,719.98 9,831.97
<br /> 027 Senior Center 9,270.25 2,896.94
<br /> 031 Police 694,674.61 167,177.29
<br /> 032 Fire 503,297.74 138,186.45
<br /> 038 Facilities/Maintenance 79,114.40 26,438.73
<br /> 101 Parks & Recreation 134,890.56 45,073.95
<br /> 110 Library 112,684.34 30,774.95
<br /> 112 Community Theatre 4,211.10 1,216.11
<br /> 120 Street 52,711.61 17,513.84
<br /> 153 Emergency Medical Services 189,543.64 51,188.43
<br /> 198 Community Dev Block 12,464.80 4,093.79
<br /> 401 Utilities 457,550.80 144,699.86
<br /> 425 Transit 290,338.29 89,453.26
<br /> 440 Golf 17,630.00 6,114.19
<br /> 501 Equip Rental 58,450.63 20,412.07
<br /> 507 Telecommunications 7,220.63 2,510.57
<br /> $3,089,279.62 $892,722.20
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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