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RESOLUTION NO. 6445
<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 November 05, 2011, and checks
<br /> issued November 10, 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 $5,937.26
<br /> 003 Legal 57,312.07 21,264.72
<br /> 004 Administration 29,328.27 10,588.95
<br /> 005 Municipal Court 47,965.16 17,183.16
<br /> 007 Human Resources 40,466.07 13,083.09
<br /> 010 Finance 52,468.07 18,953.85
<br /> 015 Information Technology 40,049.94 14,216.92
<br /> 021 Planning & Community Dev 45,097.73 14,380.34
<br /> 022 Neighborhoods &Community Svcs 8,099.02 1,872.23
<br /> 024 Public Works 132,885.73 43,717.90
<br /> 026 Animal Shelter 29,657.69 10,543.23
<br /> 027 Senior Center 9,732.87 3,126.13
<br /> 031 Police 743,334.78 203,823.71
<br /> 032 Fire 508,337.56 145,569.91
<br /> 038 Facilities/Maintenance 79,540.89 28,798.30
<br /> 101 Parks & Recreation 175,023.76 55,221.56
<br /> 110 Library 107,063.53 31,198.61
<br /> 112 Community Theatre 4,833.55 1,374.99
<br /> 120 Street 64,166.75 22,872.30
<br /> 153 Emergency Medical Services 172,164.32 49,107.88
<br /> 197 Chip 10,689.29 3,583.62
<br /> 198 Community Dev Block 5,670.96 1,809.73
<br /> 401 Utilities 554,733.82 185,016.46
<br /> 425 Transit 327,006.53 109,636.41
<br /> 440 Golf 28,740.8 7,555.15
<br /> 501 Equip Rental 58,8 .68 ) 21,413.88
<br /> 507 Telecommunications $s 97 - 2,825.34
<br /> •3,351, .•.2 /$1,044,675.63
<br /> Co �/ , id, ii ....,,,,
<br /> erlman • ••u I.''-solu ion
<br /> Passed and approved this 23rd day of November , 2011.
<br /> Council President
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