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<br /> RESOLUTION NO. , ...;':;,',y
<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 May 24, 2008, and checks
<br /> issued May 30, 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 $1,172.49
<br /> 003 Legal 37,260.00 5,150.12
<br /> 004 Administration 39,008.40 5,390.74
<br /> 005 Municipal Court 42,084.54 5,587.39
<br /> 007 Human Resources 31,861.09 4,406.47
<br /> 010 Finance 48,458.64 6,583.52
<br /> 015 Information Technology 37,983.01 5,269.98
<br /> 021 Planning & Community Dev 42,188.14 5,833.27
<br /> 022 Neighborhoods &Community Svcs 7,657.96 1,041.58
<br /> 024 Public Works 137,055.46 18,781.20
<br /> 026 Animal Shelter 25,739.62 3,872.74
<br /> 027 Senior Center 9,243.17 1,269.56
<br /> 031 Police 662,695.12 56,252.41
<br /> 032 Fire 498,768.42 32,552.72
<br /> 038 Facilities/Maintenance 75,394.21 10,439.39
<br /> 101 Parks & Recreation 178,300.40 23,793.18
<br /> 110 Library 101,933.03 14,029.49
<br /> 112 Community Theatre 4,483.12 624.06
<br /> 120 Street 57,544.45 7,839.77
<br /> 153 Emergency Medical Services 183,264.74 12,249.15
<br /> 198 Community Dev Block 12,476.25 1,732.44
<br /> 401 Utilities 472,780.13 65,242.27
<br /> 425 Transit 294,386.71 40,597.45
<br /> 440 Golf 31,342.93 4,234.81
<br /> 501 Equip Rental 58,931.09 8,170.99
<br /> 507 Telecommunications 7,236.44 988.48
<br /> $3,107,428.99 $343,105.67
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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