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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 August 01, 2009, and checks
<br /> issued August 07, 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 $4,788.29
<br /> 003 Legal 56,847.87 14,911.29
<br /> 004 Administration 32,002.98 7,034.98
<br /> 005 Municipal Court 47,017.50 12,145.75
<br /> 007 Human Resources 38,764.31 9,953.47
<br /> 010 Finance 53,457.26 13,227.49
<br /> 015 Information Technology 53,099.75 12,695.52
<br /> 021 Planning &Community Dev 46,584.22 11,569.26
<br /> 022 Neighborhoods &Community Svcs 8,197.64 1,830.25
<br /> 024 Public Works 151,516.24 38,650.89
<br /> 026 Animal Shelter 31,522.35 9,961.69
<br /> 027 Senior Center 9,025.32 2,282.90
<br /> 031 Police 760,937.88 164,078.11
<br /> 032 Fire 570,848.27 143,419.28
<br /> 038 Facilities/Maintenance 85,930.62 24,037.59
<br /> 101 Parks& Recreation 253,316.95 54,075.72
<br /> 110 Library 111,395.98 27,410.62
<br /> 112 Community Theatre 6,071.60 1,304.04
<br /> 120 Street 52,414.96 15,166.64
<br /> 153 Emergency Medical Services 183,118.94 47,337.45
<br /> 197 Chip 10,495.68 3,044.96
<br /> 198 Community Dev Block 5,649.20 1,490.12
<br /> 401 Utilities 529,625.09 140,999.62
<br /> 425 Transit 321,541.18 85,762.71
<br /> 440 Golf 38,070.25 7,336.25
<br /> 501 Equip Rental 65,001.13 18,887.41
<br /> 507 Telecommunications 8,545.72 2,300.52
<br /> $3,540,931.21 $875,702:82
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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