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<br /> RESOLUTION NO. 6419
<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 13, 2011, and checks
<br /> issued August 19, 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 $5,909.43
<br /> 003 Legal 58,669.13 17,585.32
<br /> 004 Administration 28,128.28 6,635.88
<br /> 005 Municipal Court 47,916.34 15,992.89
<br /> 007 Human Resources 40,682.98 12,421.62
<br /> 010 Finance 52,311.76 15,704.14
<br /> 015 Information Technology 42,453.03 13,930.09
<br /> 021 Planning & Community Dev 47,401.27 13,985.69
<br /> 022 Neighborhoods &Community Svcs 8,736.89 1,903.59
<br /> 024 Public Works 138,293.04 42,798.57
<br /> 026 Animal Shelter 34,770.62 11,744.89
<br /> 027 Senior Center 10,063.42 3,122.75
<br /> 031 Police 727,956.55 199,048.35
<br /> 032 Fire 512,976.48 149,737.58
<br /> 038 Facilities/Maintenance 82,130.38 29,685.22
<br /> 101 Parks& Recreation 246,456.76 61,866.45
<br /> 110 Library 110,627.36 31,288.18
<br /> 112 Community Theatre 6,103.04 1,552.22
<br /> 120 Street 70,400.11 22,173.71
<br /> 153 Emergency Medical Services 162,531.94 48,888.34
<br /> 197 Chip 10,704.28 3,550.68
<br /> 198 Community Dev Block 5,685.96 1,793.77
<br /> 401 Utilities 563,55 . ` 181,061.44
<br /> 425 Transit 335 0.7 109,991.93
<br /> 440 Golf .77 /' 8,778.52
<br /> 501 Equip Rental .,152.2 -` 21,160.51
<br /> 507 Telecommunications 8,514 i8 _. 2,848.32
<br /> $3�•� 4.64 $1,035,160.08
<br /> Councilman Introducing F esolution
<br /> Passed and approved this 31st day of August a 1.
<br /> A/
<br /> Council President
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