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V6
<br />RESOLUTION NO.
<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 April 12, 2008, and checks
<br />issued April 18, 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
<br />Fund Department Payroll
<br />Employer
<br />Contributions
<br />001
<br />Legislative
<br />$9,351.92
<br />$5,409.75
<br />003
<br />Legal
<br />67,328.87
<br />17,149.78
<br />004
<br />Administration
<br />38,466.36
<br />9,663.59
<br />005
<br />Municipal Court
<br />42,261.94
<br />13,634.11
<br />007
<br />Human Resources
<br />34,528.54
<br />10,457.39
<br />010
<br />Finance
<br />48,377.91
<br />14,671.56
<br />015
<br />Information Technology
<br />37,507.09
<br />11,410.40
<br />021
<br />Planning & Community Dev
<br />42,432.26
<br />-83,966.91
<br />022
<br />Neighborhoods & Community Svcs
<br />7,652.71
<br />2,005.76
<br />024
<br />Public Works
<br />135,822.36
<br />42,297.17
<br />026
<br />Animal Shelter
<br />24,318.40
<br />9,824.02
<br />027
<br />Senior Center
<br />9,221.59
<br />2,904.62
<br />031
<br />Police
<br />676,738.85
<br />165,636.30
<br />032
<br />Fire
<br />499,902.72
<br />141,766.81
<br />038
<br />Facilities/Maintenance
<br />77,215.35
<br />27,172.74
<br />101
<br />Parks & Recreation
<br />185,013.44
<br />51,010.53
<br />110
<br />Library
<br />106,704.94
<br />29,451.01
<br />112
<br />Community Theatre
<br />4,483.12
<br />1,256.02
<br />120
<br />Street
<br />51,907.43
<br />17,304.38
<br />153
<br />Emergency Medical Services
<br />175,374.47
<br />51,693.30
<br />198
<br />Community Dev Block
<br />12,491.25
<br />4,102.82
<br />401
<br />Utilities
<br />455,566.76
<br />145,726.34
<br />425
<br />Transit
<br />292,138.20
<br />93,824.34
<br />440
<br />Golf
<br />29,798.70
<br />7,667.02
<br />501
<br />Equip Rental
<br />58,028.23
<br />20,368.33
<br />507
<br />Telecommunications
<br />7,213.39
<br />2,516.16
<br />$3,129,846.80
<br />$814,957.34
<br />Councilman Introducing Resolution
<br />Passed and approved this day of
<br />12008.
<br />Council President
<br />
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