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<br /> RESOLUTION NO. r ; ,r—
<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 October 11, 2008, and checks
<br /> issued October 17, 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 $4,635.11
<br /> 003 Legal 48,884.47 14,063.47
<br /> 004 Administration 31,231.79 7,093.28
<br /> 005 Municipal Court 42,055.74 12,354.51
<br /> 007 Human Resources 29,978.79 8,641.52
<br /> 010 Finance 48,911.37 14,506.28
<br /> 015 Information Technology 38,917.56 12,147.09
<br /> 021 Planning & Community Dev 42,621.25 12,321.32
<br /> 022 Neighborhoods &Community Svcs 7,657.96 2,167.84
<br /> 024 Public Works 140,423.36 42,398.98
<br /> 026 Animal Shelter 28,765.83 9,918.10
<br /> 027 Senior Center 9,106.47 2,771.32
<br /> 031 Police 706,611.66 163,521.02
<br /> 032 Fire 498,475.26 142,676.89
<br /> 038 Facilities/Maintenance 76,852.65 25,649.81
<br /> 101 Parks & Recreation 159,838.77 47,337.45
<br /> 110 Library 99,910.60 29,644.26
<br /> 112 Community Theatre 4,211.11 1,180.31
<br /> 120 Street 53,501.01 16,931.65
<br /> 153 Emergency Medical Services 161,861.22 50,216.02
<br /> 198 Community Dev Block 14,975.54 4,903.85
<br /> 401 Utilities 470,105.81 146,606.54
<br /> 425 Transit 301,231.74 94,439.39
<br /> 440 Golf 27,787.81 7,375.26
<br /> 501 Equip Rental 60,308.20 20,038.81
<br /> 507 Telecommunications 7,333.16 2,522.42
<br /> $3,120,911.05 $896,062.50
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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