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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 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 $4,631.97
<br /> 003 Legal 44,316.96 13,583.35
<br /> 004 Administration 33,661.87 8,428.04
<br /> 005 Municipal Court 41,041.94 12,522.02
<br /> 007 Human Resources 29,831.12 8,838.41
<br /> 010 Finance 48,290.55 14,170.05
<br /> 015 Information Technology 38,331.06 11,963.85
<br /> 021 Planning &Community Dev 42,636.24 12,566.84
<br /> 022 Neighborhoods &Community Svcs 7,846.96 2,180.57
<br /> 024 Public Works 141,634.25 42,563.56
<br /> 026 Animal Shelter 27,499.90 9,700.36
<br /> 027 Senior Center 9,313.52 2,760.35
<br /> 031 Police 1,040,480.46 181,652.70
<br /> 032 Fire 512,597.13 142,715.00
<br /> 038 Facilities/Maintenance 77,825.15 25,609.34
<br /> 101 Parks & Recreation 229,455.29 55,748.99
<br /> 110 Library 108,860.46 30,173.25
<br /> 112 Community Theatre 4,168.62 1,173.79
<br /> 120 Street 56,011.53 17,430.49
<br /> 153 Emergency Medical Services 183,200.37 51,597.46
<br /> 198 Community Dev Block 14,873.00 4,885.87
<br /> 401 Utilities 484,776.55 147,396.99
<br /> 425 Transit 299,610.85 92,832.41
<br /> 440 Golf 35,114.03 8,537.81
<br /> 501 Equip Rental 59,623.41 19,704.91
<br /> 507 Telecommunications 7,920.84 2,556.49
<br /> $3,588,273.98 $925,924.87
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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