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<br /> RESOLUTION NO. 'Y '
<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 27, 2008, and checks
<br /> issued October 03, 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 $4,635.74
<br /> 003 Legal 46,417.91 13,362.79
<br /> 004 Administration 31,758.58 7,696.22
<br /> 005 Municipal Court 42,136.53 12,600.32
<br /> 007 Human Resources 29,970.79 8,859.64
<br /> 010 Finance 48,708.28 13,897.06
<br /> 015 Information Technology 38,639.60 12,131.21
<br /> 021 Planning & Community Dev 42,606.23 12,571.38
<br /> 022 Neighborhoods& Community Svcs 7,781.34 2,177.74
<br /> 024 Public Works 141,629.50 42,560.69
<br /> 026 Animal Shelter 26,420.04 9,533.51
<br /> 027 Senior Center 9,101.32 2,758.01
<br /> 031 Police 684,683.54 161,858.98
<br /> 032 Fire 512,188.11 139,258.84
<br /> 038 Facilities/Maintenance 77,346.44 25,808.41
<br /> 101 Parks& Recreation 165,972.95 48,376.25
<br /> 110 Library 99,138.44 29,151.09
<br /> 112 Community Theatre 4,024.12 1,149.08
<br /> 120 Street 55,818.14 17,318.09
<br /> 153 Emergency Medical Services 176,687.75 49,762.56
<br /> 198 Community Dev Block 14,960.57 4,902.59
<br /> 401 Utilities 473,402.25 147,408.68
<br /> 425 Transit 305,050.77 95,288.07
<br /> 440 Golf 30,301.19 7,784.75
<br /> 501 Equip Rental 60,874.56 20,136.52
<br /> 507 Telecommunications 8,159.99 2,616.82
<br /> $3,143,130.86 $893,605.04
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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