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RESOLUTION NO. 6459
<br />Be it resolved by the City Council of the City of Everett:
<br />Passed and adbroved this
<br />Iman
<br />reside
<br />That the payroll of the employees of the City of Everett as of December 17, 2011, and checks
<br />issued December 23, 2011, having been audited, be and the same is hereby approved and the
<br />proper officers are hereby authorized and
<br />directed to charge checks on the Payroll Fund
<br />in payment thereof:
<br />Gross
<br />Employer
<br />Fund
<br />Department
<br />Payroll
<br />Contributions
<br />001
<br />Legislative
<br />$9,970.80
<br />$5,923.32
<br />003
<br />Legal
<br />57,379.56
<br />17,587.71
<br />004
<br />Administration
<br />29,362.03
<br />6,780.48
<br />005
<br />Municipal Court
<br />47,980.88
<br />16,318.07
<br />007
<br />Human Resources
<br />40,456.47
<br />12,477.74
<br />010
<br />Finance
<br />52,493.71
<br />15,763.02
<br />015
<br />Information Technology
<br />40,212.59
<br />13,041.09
<br />021
<br />Planning & Community Dev
<br />45,157.75
<br />13,322.73
<br />022
<br />Neighborhoods & Community Svcs
<br />8,227.64
<br />1,873.83
<br />024
<br />Public Works
<br />136,198.96
<br />43,531.22
<br />026
<br />Animal Shelter
<br />28,533.02
<br />10,312.77
<br />027
<br />Senior Center
<br />9,750.91
<br />3,103.56
<br />031
<br />Police
<br />1,386,229.34
<br />246,884.67
<br />032
<br />Fire
<br />508,395.31
<br />149,425.55
<br />038
<br />Facilities /Maintenance
<br />78,667.44
<br />28,523.21
<br />101
<br />Parks & Recreation
<br />149,575.14
<br />49,424.26
<br />110
<br />Library
<br />105,344.12
<br />30,878.71
<br />112
<br />Community Theatre
<br />3,635.04
<br />1,188.97
<br />120
<br />Street
<br />63,057.48
<br />23,272.71
<br />153
<br />Emergency Medical Services
<br />167,529.22
<br />50,068.84
<br />197
<br />Chip
<br />10,704.28
<br />3,571.11
<br />198
<br />Community Dev Block
<br />5,685.96
<br />1,804.60
<br />401
<br />Utilities
<br />548,361.87
<br />179,160.48
<br />425
<br />Transit
<br />331,862.19
<br />110,639.96
<br />440
<br />Golf
<br />19,326.39
<br />6,165.94
<br />501
<br />Equip Rental
<br />60,193.56
<br />21,580.29
<br />507
<br />Telecommunications
<br />8,698.61
<br />2,894.83
<br />$3,952,990.27 >
<br />$1.065.519.67
<br />Passed and adbroved this
<br />Iman
<br />reside
<br />
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