|
z
<br /> RESOLUTION NO. e �
<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 September 13, 2008, and checks
<br /> issued September 19, 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 $4,635.42
<br /> 003 Legal 44,677.21 12,941.83
<br /> 004 Administration 31,878.59 7,875.30
<br /> 005 Municipal Court 42,133.38 12,688.47
<br /> 007 Human Resources 29,990.76 8,861.93
<br /> 010 Finance 48,470.64 14,175.44
<br /> 015 Information Technology 38,531.31 11,993.64
<br /> 021 Planning &Community Dev 42,633.30 12,568.12
<br /> 022 Neighborhoods & Community Svcs 7,870.59 2,184.25
<br /> 024 Public Works 138,802.15 42,206.05
<br /> 026 Animal Shelter 27,314.44 9,676.99
<br /> 027 Senior Center 9,379.82 2,778.75
<br /> 031 Police 709,983.92 163,724.12
<br /> 032 Fire 49C,n81.40 141,436.16
<br /> 038 Facilities/Maintenance 78,345.88 25,956.01
<br /> 101 Parks & Recreation 178,737.13 49,354.63
<br /> 110 Library 100,062.67 29,355.20
<br /> 112 Community Theatre 3,123.12 1,004.50
<br /> 120 Street 52,487.31 16,417.29
<br /> 153 Emergency Medical Services 180,137.58 51,303.52
<br /> 198 Community Dev Block 14,975.57 4,902.60
<br /> 401 Utilities 477,483.64 147,632.45
<br /> 425 Transit 296,837.84 92,251.42
<br /> 440 Golf 33,856.74 8,428.84
<br /> 501 Equip Rental 60,502.30 20,055.14
<br /> 507 Telecommunications 7,702.55 2,527.39
<br /> $3,155,351.76 $896,935.46
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
<br /> 2
<br />
|