|
O
<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 June 07, 2008, and checks
<br /> issued June 13, 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 $5,352.88
<br /> 003 Legal 44,895.67 13,100.87
<br /> 004 Administration 38,551.86 9,677.56
<br /> 005 Municipal Court 41,923.64 14,032.31
<br /> 007 Human Resources 31,756.49 9,578.05
<br /> 010 Finance 48,209.69 14,691.78
<br /> 015 Information Technology 37,895.10 11,687.32
<br /> 021 Planning & Community Dev 42,423.39 12,859.81
<br /> 022 Neighborhoods & Community Svcs 7,626.47 2,003.75
<br /> 024 Public Works 136,634.83 42,515.30
<br /> 026 Animal Shelter 26,090.04 9,638.97
<br /> 027 Senior Center 9,246.67 2,907.11
<br /> 031 Police 654,391.99 163,674.82
<br /> 032 Fire 504,746.12 138,231.42
<br /> 038 Facilities/Maintenance 75,211.68 26,053.29
<br /> 101 Parks & Recreation 185,081.89 52,129.04
<br /> 110 Library 117,730.51 31,910.19
<br /> 112 Community Theatre 4,253.62 1,223.54
<br /> 120 Street 59,133.71 18,917.52
<br /> 153 Emergency Medical Services 172,796.09 49,696.89
<br /> 198 Community Dev Block 12,802.42 4,146.06
<br /> 401 Utilities 493,128.34 151,414.58
<br /> 425 Transit 287,447.26 90,973.76
<br /> 440 Golf 33,040.70 8,156.05
<br /> 501 Equip Rental 59,687.20 20,461.19
<br /> 507 Telecommunications 7,144.25 2,506.70
<br /> $3,141,201.55 $907,540.76
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
<br /> 2
<br />
|