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RESOLUTION NO. V
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<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 July 5, 2008, and checks
<br /> issued July 11, 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 $9,351.93 $5,415.08
<br /> 003 Legal 44,308.43 13,920.50
<br /> 004 Administration 34,447.79 8,912.92
<br /> 005 Municipal Court 42,160.11 14,373.14
<br /> 007 Human Resources 31,796.41 9,858.60
<br /> 010 Finance 48,554.92 15,137.08
<br /> 015 Information Technology 38,573.61 12,188.92
<br /> 021 Planning &Community Dev 42,505.75 13,226.56
<br /> 022 Neighborhoods & Community Svcs 7,820.72 2,084.22
<br /> 024 Public Works 140,315.00 44,392.82
<br /> 026 Animal Shelter 25,847.89 9,750.62
<br /> 027 Senior Center 9,462.42 2,998.62
<br /> 031 Police 822,667.87 171,979.16
<br /> 032 Fire 544,436.82 141,566.23
<br /> 038 Facilities/Maintenance 77,351.76 26,913.22
<br /> 101 Parks & Recreation 229,345.63 58,107.68
<br /> 110 Library 103,064.68 30,906.90
<br /> 112 Community Theatre 4,980.37 1,368.24
<br /> 120 Street 56,110.69 18,981.46
<br /> 153 Emergency Medical Services 173,312.01 49,078.76
<br /> 198 Community Dev Block 13,667.14 4,430.19
<br /> 401 Utilities 488,126.09 155,630.90
<br /> 425 Transit 291,647.02 93,841.22
<br /> 440 Golf 33,383.43 8,476.91
<br /> 501 Equip Rental 59,988.66 21,527.98
<br /> 507 Telecommunications 7,725.59 2,621.04
<br /> $3,380,952.74 $937,688.97
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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