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<br /> RESOLUTION NO. z ,t� y. -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 November 08, 2008, and checks
<br /> issued November 14, 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 $4,635.39
<br /> 003 Legal 50,343.29 14,421.57
<br /> 004 Administration 30,340.32 6,750.76
<br /> 005 Municipal Court 46,949.26 13,096.13
<br /> 007 Human Resources 34,071.89 9,702.39
<br /> 010 Finance 48,825.74 14,492.49
<br /> 015 Information Technology 42,001.60 12,362.86
<br /> 021 Planning &Community Dev 42,605.23 12,255.40
<br /> 022 Neighborhoods & Community Svcs 7,610.72 1,982.96
<br /> 024 Public Works 136,038.03 41,208.01
<br /> 026 Animal Shelter 28,680.95 9,835.84
<br /> 027 Senior Center 9,170.51 2,772.75
<br /> 031 Police 692,832.70 162,328.99
<br /> 032 Fire 499,933.99 138,814.72
<br /> 038 Facilities/Maintenance 76,847.58 25,466.27
<br /> 101 Parks & Recreation 160,236.50 47,196.29
<br /> 110 Library 100,287.70 29,256.81
<br /> 112 Community Theatre 3,123.12 1,004.78
<br /> 120 Street 55,120.59 17,213.59
<br /> 153 Emergency Medical Services 168,141.95 49,109.92
<br /> 198 Community Dev Block 14,992.91 4,907.06
<br /> 401 Utilities 478,152.74 147,996.64
<br /> 425 Transit 298,485.25 93,343.93
<br /> 440 Golf 26,501.74 7,163.24
<br /> 501 Equip Rental 60,460.57 20,063.62
<br /> 507 Telecommunications 7,246.80 2,489.84
<br /> $3,128,353.60 $889,872.25
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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