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<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 December 06, 2008, and checks
<br /> issued December 12, 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 $4,634.91
<br /> 003 Legal 55,140.99 16,642.26
<br /> 004 Administration 30,490.30 6,748.67
<br /> 005 Municipal Court 54,399.16 14,439.45
<br /> 007 Human Resources 33,964.55 9,686.65
<br /> 010 Finance 66,787.33 16,854.46
<br /> 015 Information Technology 65,084.70 15,784.41
<br /> 021 Planning &Community Dev 65,494.79 15,642.45
<br /> 022 Neighborhoods &Community Svcs 7,530.39 1,873.43
<br /> 024 Public Works 187,102.09 48,982.68
<br /> 026 Animal Shelter 41,940.41 12,032.81
<br /> 027 Senior Center 8,995.62 2,548.87
<br /> 031 Police 734,278.26 166,962.18
<br /> 032 Fire 491,505.63 139,260.85
<br /> 038 Facilities/Maintenance 118,616.55 31,865.82
<br /> 101 Parks & Recreation 223,300.79 56,697.43
<br /> 110 Library 154,374.65 37,114.82
<br /> 112 Community Theatre 3,123.12 1,004.15
<br /> 120 Street 90,257.38 22,344.53
<br /> 153 Emergency Medical Services 180,653.51 50,282.06
<br /> 198 Community Dev Block 17,138.13 5,218.64
<br /> 401 Utilities 748,416.40 188,668.33
<br /> 425 Transit 323,211.93 96,644.01
<br /> 440 Golf 41,594.54 9,229.46
<br /> 501 Equip Rental 105,115.75 26,462.60
<br /> 507 Telecommunications 10,920.18 3,033.43
<br /> $3,868,789.07 $1,000,659.36
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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