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<br /> RESOLUTION NO. 7. �`,, ,� 4
<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 July 4, 2009, and checks
<br /> issued July 10, 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 $9,932.33 $4,976.68
<br /> 003 Legal 56,574.85 16,044.40
<br /> 004 Administration 30,204.92 7,449.13
<br /> 005 Municipal Court 47,061.29 13,188.02
<br /> 007 Human Resources 41,317.30 11,526.39
<br /> 010 Finance 53,882.43 14,436.99
<br /> 015 Information Technology 48,076.31 13,336.54
<br /> 021 Planning &Community Dev 46,586.44 12,547.88
<br /> 022 Neighborhoods &Community Svcs 7,877.40 1,968.84
<br /> 024 Public Works 149,299.32 41,430.00
<br /> 026 Animal Shelter 31,918.20 10,565.03
<br /> 027 Senior Center 13,020.48 2,842.97
<br /> 031 Police 784,840.31 169,094.90
<br /> 032 Fire 588,136.72 145,103.76
<br /> 038 Facilities/Maintenance 89,563.87 26,353.87
<br /> 101 Parks & Recreation 253,623.82 57,990.60
<br /> 110 Library 111,652.48 29,746.85
<br /> 112 Community Theatre 7,534.10 1,637.72
<br /> 120 Street 59,046.39 16,142.99
<br /> 153 Emergency Medical Services 168,549.50 46,930.32
<br /> 197 Chip 10,495.68 3,267.96
<br /> 198 Community Dev Block 5,649.19 1,610.21
<br /> 401 Utilities 542,126.84 152,955.97
<br /> 425 Transit 330,587.47 93,365.40
<br /> 440 Golf 37,689.19 8,076.76
<br /> 501 Equip Rental 65,730.54 20,363.44
<br /> 507 Telecommunications 8,343.84 2,436.80
<br /> $3,599,321.21 $925,390.42
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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