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RESOLUTION NO. 6450
<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 19, 2011, and checks
<br /> issued November 23, 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 $5,922.78
<br /> 003 Legal 57,213.08 17,563.11
<br /> 004 Administration 29,208.29 6,764.38
<br /> 005 Municipal Court 47,998.92 16,577.43
<br /> 007 Human Resources 40,542.59 12,486.58
<br /> 010 Finance 52,489.19 16,027.74
<br /> 015 Information Technology 40,726.14 13,202.27
<br /> 021 Planning & Community Dev 45,157.73 13,504.88
<br /> 022 Neighborhoods & Community Svcs 8,167.27 1,870.31
<br /> 024 Public Works 134,095.12 42,652.82
<br /> 026 Animal Shelter 30,519.45 10,595.60
<br /> 027 Senior Center 9,775.61 3,115.27
<br /> 031 Police 724,777.84 202,671.61
<br /> 032 Fire 512,2.88.23 149,692.39
<br /> 038 Facilities/Maintenance 80,450.91 28,777.14
<br /> 101 Parks & Recreation 174,433.60 53,645.39
<br /> 110 Library 108,130.08 31,266.73
<br /> 112 Community Theatre 4,908.04 1,379.97
<br /> 120 Street 62,998.11 23,258.05
<br /> 153 Emergency Medical Services 167,767.53 50,102.98
<br /> 197 Chip 10,704.29 3,568.10
<br /> 198 Community Dev Block 5,685.96 1,803.49
<br /> 401 Utilities 549,410.46 180,204.85
<br /> 425 Transit 341,455.29111,292.43
<br /> 440 Golf 27,414.8-3;- 7,403.18
<br /> 501 Equip Rental 59 1'96,31 21,417.74
<br /> 507 Telecommunications ,8,1 2,799.06
<br /> '.3,34`.0.0• $1,029,566.28
<br /> Councilman Introducing esolution
<br /> Passed and approved this 7th day of December , 2011.
<br /> Council President
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