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RESOLUTION No. 6460
<br />Be it resolved by the City Council of the City of Everett:
<br />Councilman Introducirh'Resoluion
<br />Passed and approved t ' 18t a o� ,IAtEalrY% , 2012.
<br />Council President `-
<br />That the payroll of the employees of the City of Everett as of December 31, 2011, and checks
<br />issued January 06, 2012, having been audited, be and the same is hereby
<br />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 />$6,465.10
<br />003
<br />Legal
<br />56,514.47
<br />19,035.85
<br />004
<br />Administration
<br />29,226.58
<br />8,312.65
<br />005
<br />Municipal Court
<br />47,954.24
<br />17,644.86
<br />007
<br />Human Resources
<br />40,469.98
<br />13,384.67
<br />010
<br />Finance
<br />52,376.15
<br />16,862.31
<br />015
<br />Information Technology
<br />39,426.49
<br />13,424.85
<br />021
<br />Planning & Community Dev
<br />45,115.42
<br />14,254.55
<br />022
<br />Neighborhoods & Community Svcs
<br />8,185.65
<br />2,261.31
<br />024
<br />Public Works
<br />148,837.67
<br />46,907.95
<br />026
<br />Animal Shelter
<br />28,922.14
<br />10,856.12
<br />027
<br />Senior Center
<br />9,597.05
<br />3,212.62
<br />031
<br />Police
<br />735,274.91
<br />213,490.72
<br />032
<br />Fire
<br />582,330.61
<br />153,736.01
<br />038
<br />Facilities /Maintenance
<br />78,072.70
<br />30,810.30
<br />101
<br />Parks & Recreation
<br />147,330.54
<br />51,697.21
<br />110
<br />Library
<br />104,356.87
<br />32,566.14
<br />112
<br />Community Theatre
<br />3,635.04
<br />1,245.60
<br />120
<br />Street
<br />59,511.81
<br />23,985.06
<br />153
<br />Emergency Medical Services
<br />177,996.35
<br />50,804.17
<br />197
<br />Chip
<br />10,689.29
<br />3,729.13
<br />198
<br />Community Dev Block
<br />5,670.96
<br />1,878.91
<br />401
<br />Utilities
<br />539,569.83
<br />186,403.47
<br />425
<br />Transit
<br />334,013.52
<br />115,555.67
<br />440
<br />Golf
<br />19,242.27
<br />6,417.82
<br />501
<br />Equip Rental
<br />60,774.42
<br />23,032.81
<br />507
<br />Telecommunications
<br />8,475.93
<br />2,987.17
<br />$3,383,541.f9
<br />$1,070,963.03
<br />Councilman Introducirh'Resoluion
<br />Passed and approved t ' 18t a o� ,IAtEalrY% , 2012.
<br />Council President `-
<br />
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