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RESOLUTION NO. 6467
<br />Be it resolved by the City Council of the City of Everett:
<br />ncilman I
<br />Passed and apprc�red-this 8th 1davfof 'Mruary N , 2012.
<br />That the payroll of the employees of the City of Everett as of January 14, 2012, and checks
<br />issued January 20, 2012, having been audited, be and the same is hereby approved and the
<br />proper officers are hereby authorized
<br />and 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 />$9,932.32
<br />$6,446.19
<br />003
<br />Legal
<br />57,813.93
<br />19,134.65
<br />004
<br />Administration
<br />28,176.34
<br />8,210.28
<br />005
<br />Municipal Court
<br />49,004.88
<br />18,001.26
<br />007
<br />Human Resources
<br />40,814.81
<br />13,404.72
<br />010
<br />Finance
<br />53,154.84
<br />16,943.05
<br />015
<br />Information Technology
<br />41,547.07
<br />13,726.10
<br />021
<br />Planning & Community Dev
<br />45,835.53
<br />14,334.37
<br />022
<br />Neighborhoods & Community Svcs
<br />8,803.65
<br />2,299.89
<br />024
<br />Public Works
<br />130,598.69
<br />43,518.09
<br />026
<br />Animal Shelter
<br />29,929.05
<br />10,993.61
<br />027
<br />Senior Center
<br />9,825.86
<br />3,233.10
<br />031
<br />Police
<br />748,791.59
<br />214,503.79
<br />032
<br />Fire
<br />616,923.00
<br />158,823.03
<br />038
<br />Facilities /Maintenance
<br />81,473.39
<br />30,492.86
<br />101
<br />Parks & Recreation
<br />152,588.02
<br />53,356.00
<br />110
<br />Library
<br />107,397.06
<br />32,938.02
<br />112
<br />Community Theatre
<br />4,914.73
<br />1,435.35
<br />120
<br />Street
<br />65,883.95
<br />24,915.75
<br />153
<br />Emergency Medical Services
<br />220,138.68
<br />54,920.33
<br />197
<br />Chip
<br />10,741.45
<br />3,724.38
<br />198
<br />Community Dev Block
<br />5,748.83
<br />1,884.08
<br />401
<br />Utilities
<br />556,983.81
<br />189,646.06
<br />425
<br />Transit
<br />337,453.30
<br />116,887.19
<br />440
<br />Golf
<br />20,280.69
<br />6,566.89
<br />501
<br />Equip Rental
<br />62,402.28
<br />23,246.52
<br />507
<br />Telecommunications
<br />8,422.01
<br />2,974.02
<br />$3,505,579.76
<br />$1,086,559.58
<br />ncilman I
<br />Passed and apprc�red-this 8th 1davfof 'Mruary N , 2012.
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