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<br /> 4,-... ,
<br /> RESOLUTION NO.
<br /> Be it resolved by the City Council of the City of Everett:
<br /> ;
<br /> That the payroll of the employees of the City of Everett as of March 15, 2008, and checks
<br /> issued March 21, 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 $5,376.13
<br /> 003 Legal 45,198.06 14,090.47
<br /> 004 Administration 39,192.35 9,771.28
<br /> 005 Municipal Court 42,861.59 13,090.55
<br /> 007 Human Resources 34,561.53 10,461.61
<br /> 010 Finance 48,726.56 14,684.00
<br /> 015 Information Technology 37,498.35 11,371.15
<br /> 021 Planning &Community Dev 42,497.88 12,633.87
<br /> 022 Neighborhoods&Community Svcs 7,657.96 2,007.76
<br /> 024 Public Works 134,808.48 42,087.12
<br /> 026 Animal Shelter 28,621.71 10,459.03
<br /> 027 Senior Center 9,206.79 2,895.95
<br /> 031 Police 672,696.15 166,137.88
<br /> 032 Fire 498,078.45 140,502.11
<br /> 038 Facilities/Maintenance 84,407.10 26,050.01
<br /> 101 Parks & Recreation 156,846.92 48,034.20
<br /> 110 Library 98,170.23 28,883.40
<br /> 112 Community Theatre 4,483.12 1,256.02
<br /> 120 Street 52,294.18 17,456.61
<br /> 153 Emergency Medical Services 184,100.79 52,383.96
<br /> 198 Community Dev Block 12,491.24 4,100.62
<br /> 401 Utilities 448,470.21 143,397.14
<br /> 425 Transit 308,572.14 93,442.26
<br /> 440 Golf 23,917.43 6,972.72
<br /> 501 Equip Rental 57,985.16 20,350.36
<br /> 507 Telecommunications 7,343.65 2,527.48
<br /> $3,090,039.95 $900,423.69
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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