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9
<br /> RESOLUTION NO. ° ;%f
<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 19, 2008, and checks
<br /> issued July 25, 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 $5,506.40
<br /> 003 Legal 44,909.68 14,570.47
<br /> 004 Administration 32,139.29 9,000.69
<br /> 005 Municipal Court 41,683.93 14,798.05
<br /> 007 Human Resources 31,712.59 10,263.37
<br /> 010 Finance 49,071.05 15,834.72
<br /> 015 Information Technology 38,530.11 12,619.05
<br /> 021 Planning &Community Dev 42,534.71 13,794.48
<br /> 022 Neighborhoods &Community Svcs 7,936.21 2,190.16
<br /> 024 Public Works 138,356.85 45,539.13
<br /> 026 Animal Shelter 27,471.62 10,273.77
<br /> 027 Senior Center 9,188.55 3,072.09
<br /> 031 Police 673,054.60 166,611.50
<br /> 032 Fire 520,969.84 143,809.22
<br /> 038 Facilities/Maintenance 79,273.06 28,145.18
<br /> 101 Parks& Recreation 235,304.61 61,474.04
<br /> 110 Library 101,742.28 32,496.19
<br /> 112 Community Theatre 4,423.62 1,345.74
<br /> 120 Street 55,810.97 20,091.89
<br /> 153 Emergency Medical Services 175,597.21 50,837.72
<br /> 198 Community Dev Block 14,873.00 5,972.33
<br /> 401 Utilities 485,706.58 161,697.87
<br /> 425 Transit 294,838.93 98,046.96
<br /> 440 Golf 33,872.78 8,929.97
<br /> 501 Equip Rental 60,553.37 21,994.87
<br /> 507 Telecommunications 7,751.18 2,714.73
<br /> $3,216,658.54 $961,630.59
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
<br /> 1.s
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