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<br /> RESOLUTION NO.
<br /> :;J:
<br /> ✓
<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 August 02, 2008, and checks
<br /> issued August 08, 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 $4,632.44
<br /> 003 Legal 45,009.35 14,871.83
<br /> 004 Administration 33,958.29 8,485.72
<br /> 005 Municipal Court 41,791.58 12,474.58
<br /> 007 Human Resources 36,467.83 9,708.38
<br /> 010 Finance 49,011.60 14,285.73
<br /> 015 Information Technology 38,392.09 11,977.88
<br /> 021 Planning &Community Dev 42,655.81 12,576.12
<br /> 022 Neighborhoods&Community Svcs 7,883.72 2,185.95
<br /> 024 Public Works 137,960.47 41,704.28
<br /> 026 Animal Shelter 26,993.78 9,610.96
<br /> 027 Senior Center 9,290.47 2,763.10
<br /> 031 Police 695,310.71 161,481.89
<br /> 032 Fire 500,198.07 138,579.13
<br /> 038 Facilities/Maintenance 72,432.03 24,834.18
<br /> 101 Parks & Recreation 237,117.38 56,823.52
<br /> 110 Library 100,767.69 29,614.68
<br /> 112 Community Theatre 3,633.12 1,085.16
<br /> 120 Street 57,386.63 18,253.20
<br /> 153 Emergency Medical Services 168,703.50 49,291.62
<br /> 198 Community Dev Block 14,858.00 4,884.93
<br /> 401 Utilities 500,029.37 148,302.66
<br /> 425 Transit 296,237.83 92,944.78
<br /> 440 Golf 33,845.70 8,333.29
<br /> 501 Equip Rental 58,259.74 19,267.77
<br /> 507 Telecommunications 7,751.19 2,527.76
<br /> $3,225,297.87 $901,501.54
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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