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<br /> Y
<br /> RESOLUTION NO. 6190
<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 September 12, 2009, and checks
<br /> issued September 18, 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 $4,789.62
<br /> 003 Legal $59,717.06 15,206.86
<br /> 004 Administration 29,872.97 6,414.31
<br /> 005 Municipal Court 46,719.16 12,494.25
<br /> 007 Human Resources 39,193.53 10,198.80
<br /> 010 Finance 53,590.04 12,952.25
<br /> 015 Information Technology 44,077.28 11,620.94
<br /> 021 Planning & Community Dev 46,615.30 11,576.10
<br /> 022 Neighborhoods &Community Svcs 7,945.65 1,810.74
<br /> 024 Public Works 151,269.82 38,846.98
<br /> 026 Animal Shelter 33,591.05 10,245.42
<br /> 027 Senior Center 9,655.85 2,388.11
<br /> 031 Police 751,232.52 163,598.73
<br /> 032 Fire 536,288.54 145,521.70
<br /> 038 Facilities/Maintenance 86,728.90 24,233.13
<br /> 101 Parks& Recreation 209,019.92 49,966.25
<br /> 110 Library 112,645.94 27,493.43
<br /> 112 Community Theatre 5,225.10 1,191.68
<br /> 120 Street 49,895.66 14,574.80
<br /> 153 Emergency Medical Services 159,844.60 47,481.53
<br /> 197 Chip 10,495.71 3,045.36
<br /> 198 Community Dev Block 5,664.21 1,490.33
<br /> 401 Utilities 545,258.13 143,670.96
<br /> 425 Transit 314,955.77 86,186.22
<br /> 440 Golf 38,321.95 7,387.65
<br /> 501 Equip Rental 65,45 18,955.83
<br /> 507 Telecommunications :4-Ir2,272.62
<br /> ;r- :a $875,614.60
<br /> t/ rilliTlingr
<br /> Councilman IntiT
<br /> Passed and approved this ..,-0 t► da • Se•tember , 2009.
<br /> Council President
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