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<br /> RESOLUTION NO. 6415
<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 30, 2011, and checks
<br /> issued August 5, 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 $5,920.78
<br /> 003 Legal 59,354.14 17,778.81
<br /> 004 Administration 28,128.28 6,658.54
<br /> 005 Municipal Court 47,855.04 15,842.35
<br /> 007 Human Resources 40,687.76 12,466.85
<br /> 010 Finance 52,127.26 15,930.80
<br /> 015 Information Technology 42,929.86 14,315.18
<br /> 021 Planning &Community Dev 47,306.69 14,012.27
<br /> 022 Neighborhoods&Community Svcs 8,484.89 1,890.09
<br /> 024 Public Works 136,415.88 43,016.05
<br /> 026 Animal Shelter 32,459.13 11,605.67
<br /> 027 Senior Center 10,277.86 3,178.36
<br /> 031 Police 730,618.94 199,210.68
<br /> 032 Fire 506,760.86 144,821.92
<br /> 038 Facilities/Maintenance 82,257.51 29,380.40
<br /> 101 Parks& Recreation 247,071.04 62,751.08
<br /> 110 Library 109,656.44 31,286.22
<br /> 112 Community Theatre 6,577.29 1,628.61
<br /> 120 Street 63,080.58 20,036.55
<br /> 153 Emergency Medical Services 159,753.23 47,352.04
<br /> 197 Chip 10,689.29 3,562.65
<br /> 198 Community Dev Block 5,670.96 1,794.23
<br /> 401 Utilities 565,732.15 182,890.28
<br /> 425 Transit 343,855.32 111,082.50
<br /> 440 Golf 39,363.87 8,813.90
<br /> 501 Equip Rental 56,905.35 20,860.09
<br /> 507 Telecommunications 8,514.08 2,857.82
<br /> $3,452,504.50 $1,030,944.72
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<br /> Counci n Introduci�.solution n
<br /> Passed and approved this17th day of August , 2011.
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<br /> Council President '"?'
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