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<br /> i..
<br /> RESOLUTION NO. z'- .._...
<br /> —. Be tt resolved-bhe City Council orthe City of Everett
<br /> That the payroll of the employees of the City of Everett as of December 20, 2008, and checks
<br /> issued December 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 $9,351.92 $4,635.62
<br /> 003 Legal 51,503.98 15,083.91
<br /> 004 Administration 30,058.53 6,684.92
<br /> 005 Municipal Court 44,525.47 13,018.83
<br /> 007 Human Resources 33,990.46 9,545.31
<br /> 010 Finance 49,762.32 14,358.55
<br /> 015 Information Technology 43,724.87 12,645.71
<br /> 021 Planning &Community Dev 43,569.14 12,412.86
<br /> 022 Neighborhoods &Community Svcs 7,453.21 1,867.43
<br /> 024 Public Works 154,168.07 43,914.70
<br /> 026 Animal Shelter 26,276.13 9,524.30
<br /> 027 Senior Center 7,668.88 2,349.53
<br /> 031 Police 737,185.96 165,697.54
<br /> 032 Fire 480,431.51 141,739.00
<br /> 038 Facilities/Maintenance 80,128.16 25,107.34
<br /> 101 Parks & Recreation 147,775.80 45,544.46
<br /> 110 Library 103,444.17 32,405.48
<br /> 112 Community Theatre 2,771.77 948.70
<br /> 120 Street 79,555.30 20,958.65
<br /> 153 Emergency Medical Services 176,849.98 51,302.45
<br /> 198 Community Dev Block 15,065.32 4,915.12
<br /> 401 Utilities 495,005.51 151,066.87
<br /> 425 Transit 298,205.54 91,587.00
<br /> 440 Golf 21,286.44 6,285.35
<br /> 501 Equip Rental 63,859.51 20,399.56
<br /> 507 Telecommunications 7,790.72 2,569.20
<br /> $3,211,408.67 $906,568.39
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2008.
<br /> Council President
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