|
WP ,4
<br /> AA
<br /> RESOLUTION NO.
<br /> 6155
<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 May 23, 2009, and checks
<br /> issued May 29, 2009, 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 $9,932.32 $1,522.78
<br /> 003 Legal 56,568.41 8,874.20
<br /> 004 Administration 42,387.94 5,725.51
<br /> 005 Municipal Court 47,408.50 7,766.33
<br /> 007 Human Resources 41,077.75 6,568.63
<br /> 010 Finance 53,324.10 8,503.77
<br /> 015 Information Technology 46,703.01 7,491.78
<br /> 021 Planning &Community Dev 46,319.65 7,403.00
<br /> 022 Neighborhoods &Community Svcs 8,103.14 1,275.87
<br /> 024 Public Works 146,313.97 23,264.41
<br /> 026 Animal Shelter 31,884.05 5,263.10
<br /> 027 Senior Center 9,645.06 1,553.71
<br /> 031 Police 768,206.96 69,729.78
<br /> 032 Fire 591,269.89 44,491.74
<br /> 038 Facilities/Maintenance 85,923.32 13,753.82
<br /> 101 Parks& Recreation 204,683.99 31,425.23
<br /> 110 Library 110,301.18 17,409.69
<br /> 112 Community Theatre 6,895.60 1,112.27
<br /> 120 Street 51,279.40 8,208.65
<br /> 153 Emergency Medical Services 202,476.73 13,980.49
<br /> 197 Chip 10,495.68 1,686.84
<br /> 198 Community Dev Block 5,649.20 894.80
<br /> 401 Utilities 536,214.57 85,322.74
<br /> 425 Transit 319,336.9• 50,217.80
<br /> 440 Golf 34 • . • 5,498.26
<br /> 501 Equip Rental %A,•.I.7L 10,426.41
<br /> 507 Telecommunications , . 1,243.65
<br /> 7116V,200.37 $440,615.26
<br /> O..J :c_ •___41
<br /> Councilman Introduc g Resolution
<br /> Passed and approved this 17th day of June , 2009.
<br /> ✓/ _.........._..--%%
<br /> 4000111111F-
<br /> Council President
<br />
|