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<br /> RESOLUTION NO. � 7_
<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 March 14, 2009, and checks
<br /> issued March 20, 2009, 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 $9,932.32 $5,054.50
<br /> 003 Legal 56,877.09 16,661.55
<br /> 004 Administration 35,231.15 8,966.22
<br /> 005 Municipal Court 48,011.56 13,539.75
<br /> 007 Human Resources 40,347.77 11,559.92
<br /> 010 Finance 53,302.17 14,817.55
<br /> 015 Information Technology 46,710.31 13,439.25
<br /> 021 Planning & Community Dev 46,215.36 12,914.89
<br /> 022 Neighborhoods &Community Svcs 8,121.52 2,059.80
<br /> 024 Public Works 145,978.32 42,706.06
<br /> 026 Animal Shelter 29,428.29 10,061.00
<br /> 027 Senior Center 7,899.21 2,401.46
<br /> 031 Police 759,328.31 168,826.99
<br /> 032 Fire 605,781.59 150,588.45
<br /> 038 Facilities/Maintenance 87,113.46 26,839.62
<br /> 101 Parks & Recreation 173,947.93 50,233.65
<br /> 110 Library 110,416.52 30,436.17
<br /> 112 Community Theatre 4,749.11 1,272.30
<br /> 120 Street 64,341.02 18,567.44
<br /> 153 Emergency Medical Services 183,516.70 51,363.56
<br /> 197 Chip 10,495.68 3,359.21
<br /> 198 Community Dev Block 5,664.20 1,661.91
<br /> 401 Utilities 508,684.68 153,240.38
<br /> 425 Transit 305,017.82 90,796.65
<br /> 440 Golf 25,905.17 6,810.39
<br /> 501 Equip Rental 65,195.83 19,940.08
<br /> 507 Telecommunications 8,300.59 2,528.57
<br /> $3,446,513.68 $930,647.32
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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