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<br /> RESOLUTION NO.
<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 October 25, 2008, and checks
<br /> issued October 31, 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 $1,327.40
<br /> 003 Legal 49,183.69 7,472.10
<br /> 004 Administration 30,372.06 3,616.98
<br /> 005 Municipal Court 42,309.17 6,280.08
<br /> 007 Human Resources 33,844.81 5,105.93
<br /> 010 Finance 48,762.01 7,494.26
<br /> 015 Information Technology 42,267.01 6,474.71
<br /> 021 Planning &Community Dev 42,363.73 6,468.59
<br /> 022 Neighborhoods &Community Svcs 7,342.96 1,176.46
<br /> 024 Public Works 138,295.36 21,172.34
<br /> 026 Animal Shelter 27,998.71 4,549.47
<br /> 027 Senior Center 9,185.06 1,460.54
<br /> 031 Police 691,432.87 63,034.81
<br /> 032 Fire 486,898.77 33,161.13
<br /> 038 Facilities/Maintenance 77,463.93 12,128.00
<br /> 101 Parks & Recreation 158,790.92 24,041.43
<br /> 110 Library 99,030.23 15,659.41
<br /> 112 Community Theatre 4,457.62 717.66
<br /> 120 Street 57,568.00 9,259.48
<br /> 153 Emergency Medical Services 174,257.31 11,865.48
<br /> 198 Community Dev Block 15,089.88 2,425.93
<br /> 401 Utilities 476,303.73 76,579.61
<br /> 425 Transit 292,963.40 46,231.23
<br /> 440 Golf 26,956.71 4,324.13
<br /> 501 Equip Rental 60,244.87 9,662.15
<br /> 507 Telecommunications 7,384.30 1,164.51
<br /> $3,110,119.03 $382,853.82
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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