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RESOLUTION NO.
<br />Be it resolved by the City Council of the City of Everett:
<br />Fund
<br />001
<br />003
<br />004
<br />005
<br />007
<br />010
<br />015
<br />021
<br />022
<br />024
<br />026
<br />027
<br />031
<br />032
<br />038
<br />101
<br />110
<br />112
<br />120
<br />153
<br />198
<br />401
<br />425
<br />440
<br />501
<br />507
<br />That the payroll of the employees of the City of Everett as of March 29, 2008, and checks
<br />issued April 04, 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 />Department
<br />Legislative
<br />Legal
<br />Administration
<br />Municipal Court
<br />Human Resources
<br />Finance
<br />Information Technology
<br />Planning & Community Dev
<br />Neighborhoods & Community Svcs
<br />Public Works
<br />Animal Shelter
<br />Senior Center
<br />Police
<br />Fire
<br />Facilities/Maintenance
<br />Parks & Recreation
<br />Library
<br />Community Theatre
<br />Street
<br />Emergency Medical Services
<br />Community Dev Block
<br />Utilities
<br />Transit
<br />Golf
<br />Equip Rental
<br />Telecommunications
<br />Gross
<br />Payroll
<br />$9,351.92
<br />43,803.86
<br />39,042.37
<br />42,319.30
<br />34, 532.54
<br />48,325.13
<br />37,473.43
<br />42,422.38
<br />7,668.46
<br />133, 804.75
<br />25,960.17
<br />9,203.58
<br />673,229.94
<br />526,107.63
<br />76,997.82
<br />159,619.63
<br />100,351.34
<br />4,483.12
<br />49, 762.68
<br />196,137.46
<br />12,476.24
<br />453, 926.48
<br />286,043.60
<br />26,136.87
<br />57,999.56
<br />7,201.86
<br />$3,104,382.12
<br />Employer
<br />Contributions
<br />$5,411.32
<br />13,902.07
<br />9,749.34
<br />13,609.44
<br />10,457.48
<br />14,529.36
<br />11,357.53
<br />109,888.19
<br />2,008.60
<br />41,950.86
<br />10,033.10
<br />2,895.87
<br />165,800.28
<br />140,657.49
<br />26,956.86
<br />48,568.75
<br />29,463.75
<br />1,256.02
<br />17,042.39
<br />51,538.58
<br />4,099.32
<br />145,464.89
<br />89,696.92
<br />7,260.63
<br />20,262.49
<br />2,508.43
<br />$996,369.96
<br />Councilman Introducing Resolution
<br />Passed and approved this day of 12008.
<br />Council President
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