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<br /> r
<br /> RESOLUTION NO. .`"�'
<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 22, 2008, and checks
<br /> issued November 26, 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 $9,351.93 $4,635.16
<br /> 003 Legal 51,339.88 14,528.47
<br /> 004 Administration 30,490.34 6,748.61
<br /> 005 Municipal Court 41,081.71 12,447.72
<br /> 007 Human Resources 34,036.62 9,704.82
<br /> 010 Finance 48,844.69 13,092.46
<br /> 015 Information Technology 42,645.43 12,455.69
<br /> 021 Planning &Community Dev 42,628.41 12,251.49
<br /> 022 Neighborhoods-&Community Svcs 7,579.21 1,877.82
<br /> 024 Public Works 143,812.87 42,289.75
<br /> 026 Animal Shelter 28,242.48 9,842.27
<br /> 027 Senior Center 7,211.63 2,278.72
<br /> 031 Police 703,837.58 162,946.93
<br /> 032 Fire 497,591.80 142,716.59
<br /> 038 Facilities/Maintenance 79,500.66 25,829.08
<br /> 101 Parks & Recreation 159,616.52 46,992.31
<br /> 110 Library 100,999.78 29,269.10
<br /> 112 Community Theatre 3,123.11 1,003.52
<br /> 120 Street 56,017.50 17,354.79
<br /> 153 Emergency Medical Services 171,744.89 50,892.59
<br /> 198 Community Dev Block 14,975.54 4,901.89
<br /> 401 Utilities 482,842.57 148,790.36
<br /> 425 Transit 297,662.63 92,628.65
<br /> 440 Golf 27,103.46 7,254.66
<br /> 501 Equip Rental 60,408.24 19,946.72
<br /> 507 Telecommunications 7,294.82 2,496.17
<br /> $3,149,984.30 $895,176.34
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
<br /> C)
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