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sgitiliti
<br /> RESOLUTION NO, 6403
<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 June 18, 2011, and checks
<br /> issued June 24, 2011, 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 $9,970.80 $5,768.67
<br /> 003 Legal 59,267.41 17,269.04
<br /> 004 Administration 28,128.28 6,727.19
<br /> 005 Municipal Court 47,202.00 15,223.09
<br /> 007 Human Resources 40,734.19 12,056.98
<br /> 010 Finance 52,130.70 15,048.05
<br /> 015 Information Technology 42,642.65 13,499.41
<br /> 021 Planning &Community Dev 47,242.55 13,481.90
<br /> 022 Neighborhoods&Community Svcs 8,322.14 2,038.93
<br /> 024 Public Works 142,049.97 41,687.64
<br /> 026 Animal Shelter 32,803.71 11,394.37
<br /> 027 Senior Center 10,479.95 3,021.72
<br /> 031 Police 738,045.28 196,895.25
<br /> 032 Fire 533,558.94 151,118.68
<br /> 038 Facilities/Maintenance 83,036.39 27,839.39
<br /> 101 Parks & Recreation 219,072.30 57,418.24
<br /> 110 Library 108,677.04 29,424.27
<br /> 112 Community Theatre 7,366.04 1,611.58
<br /> 120 Street 64,599.80 19,492.36
<br /> 153 Emergency Medical Services 159,564.65 48,604.67
<br /> 197 Chip 10,689.28 3,359.91
<br /> 198 Community Dev Block 5,685.96 1,693.93
<br /> 401 Utilities 574,473.89 173,615.82
<br /> 425 Transit 335,215.12 104,170.04
<br /> 440 Golf 37,172.67 7,983.71
<br /> 501 Equip Rental 60,601.71 20,306.97
<br /> 507 Telecommunications 8,314.08 2,673.84
<br /> $3,467,047.50 $1,003,425.65
<br /> 2____2.1.,e ;‘, 7
<br /> Councilman I oducing R=-olution
<br /> Passed and approved this 6th day of Jul , 2011.
<br /> Council President
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