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RESOLUTION NO. 6108 OPe%b ,/::a1
<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 January 03, 2009, and checks
<br /> issued January 09, 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 $9,468.00 $4,807.96
<br /> 003 Legal 52,149.11 15,909.38
<br /> 004 Administration 31,485.73 8,148.38
<br /> 005 Municipal Court 43,792.60 12,709.20
<br /> 007 Human Resources 34,475.66 10,103.29
<br /> 010 Finance 50,442.44 14,338.33
<br /> 015 Information Technology 44,008.94 12,993.12
<br /> 021 Planning & Community Dev 44,002.06 12,537.70
<br /> 022 Neighborhoods & Community Svcs 7,434.11 1,972.62
<br /> 024 Public Works 142,076.79 41,721.54
<br /> 026 Animal Shelter 26,983.12 9,988.87
<br /> 027 Senior Center 7,588.78 2,336.93
<br /> 031 Police 698,716.21 164,223.68
<br /> 032 Fire 648,935.19 148,982.60
<br /> 038 Facilities/Maintenance 81,187.01 25,960.26
<br /> 101 Parks & Recreation 142,207.67 44,749.75
<br /> 110 Library 104,711.60 29,376.61
<br /> 112 Community Theatre 3,181.62 1,017.39
<br /> 120 Street 79,733.18 20,924.37
<br /> 153 Emergency Medical Services 202,703.24 52,376.91
<br /> 198 Community Dev Block 15,278.26 4,886.70
<br /> 401 Utilities 504,628.47 151,835.05
<br /> 425 Transit 301,708.19 88,816.78
<br /> 440 Golf 18,949.82 5,814.80
<br /> 501 Equip Rental 67,418.96 20,757.11
<br /> 507 Telecommunications 7,580.21 2,408.48
<br /> $3,370,;,6.'• ) $909,697.81
<br /> Councilman Introducing Resolution
<br /> Passed and approved this
<br /> 21st char of January , 2009.
<br /> Council President
<br />
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