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<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 21, 2008, and checks
<br /> issued June 27, 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 34,961.54 11,704.69
<br /> 004 Administration 39,259.64 9,779.94
<br /> 005 Municipal Court 42,012.17 14,269.62
<br /> 007 Human Resources 31,720.56 9,576.45
<br /> 010 Finance 48,393.27 14,717.57
<br /> 015 Information Technology 38,121.65 11,723.26
<br /> 021 Planning &Community Dev 42,452.33 12,866.41
<br /> 022 Neighborhoods &Community Svcs 7,657.97 2,007.54
<br /> 024 Public Works 136,994.28 42,539.02
<br /> 026 Animal Shelter 26,178.87 9,648.71
<br /> 027 Senior Center 9,279.71 2,910.56
<br /> 031 Police 717,445.82 166,121.88
<br /> 032 Fire 529,059.54 143,858.03
<br /> 038 Facilities/Maintenance 75,532.25 26,156.39
<br /> 101 Parks & Recreation 198,285.20 53,553.76
<br /> 110 Library 99,010.71 30,042.21
<br /> 112 Community Theatre 4,852.87 1,308.25
<br /> 120 Street 57,653.33 18,710.50
<br /> 153 Emergency Medical Services 174,932.75 51,200.19
<br /> 198 Community Dev Block 12,697.57 4,131.77
<br /> 401 Utilities 481,247.55 150,077.12
<br /> 425 Transit 293,446.84 91,808.36
<br /> 440 Golf 33,162.70 8,202.69
<br /> 501 Equip Rental 60,044.97 20,414.57
<br /> 507 Telecommunications 7,406.44 2,534.90
<br /> $3,211,162.45 $915,217.27
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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