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RESOLUTION NO. 6469
<br />Be it resolved by the City Council of the City of Everett:
<br />Counci Int�ucin jelution
<br />Passed an approved this h d ofrua 012.
<br />t
<br />Council President
<br />That the payroll of the employees of the City of Everett as of January 28, 2012,
<br />and checks
<br />issued February 03, 2012, having been audited, be and the same is hereby approved
<br />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 />$9,932.32
<br />$6,458.56
<br />003
<br />Legal
<br />57,543.95
<br />19,164.82
<br />004
<br />Administration
<br />28,176.32
<br />8,238.08
<br />005
<br />Municipal Court
<br />49,121.15
<br />17,938.73
<br />007
<br />Human Resources
<br />41,022.75
<br />12,981.84
<br />010
<br />Finance
<br />62,548.65
<br />18,382.56
<br />015
<br />Information Technology
<br />41,036.84
<br />13,677.81
<br />021
<br />Planning & Community Dev
<br />45,790.50
<br />14,359.85
<br />022
<br />Neighborhoods & Community Svcs
<br />8,443.65
<br />2,280.01
<br />024
<br />Public Works
<br />126,547.32
<br />42,496.04
<br />026
<br />Animal Shelter
<br />29,485.21
<br />10,966.86
<br />027
<br />Senior Center
<br />9,594.60
<br />3,220.37
<br />031
<br />Police
<br />762,828.42
<br />215,626.47
<br />032
<br />Fire
<br />624,254.88
<br />154,632.52
<br />038
<br />Facilities /Maintenance
<br />82,802.14
<br />30,757.23
<br />101
<br />Parks & Recreation
<br />150,170.95
<br />52,616.91
<br />110
<br />Library
<br />107,630.88
<br />32,354.93
<br />112
<br />Community Theatre
<br />4,820.24
<br />1,425.55
<br />120
<br />Street
<br />106,158.23
<br />30,846.80
<br />153
<br />Emergency Medical Services
<br />195,409.34
<br />51,927.26
<br />197
<br />Chip
<br />10,726.47
<br />3,736.22
<br />198
<br />Community Dev Block
<br />5,733.84
<br />1,890.06
<br />401
<br />Utilities
<br />597,618.64
<br />196,106.33
<br />425
<br />Transit
<br />326,798.94
<br />115,020.98
<br />440
<br />Golf
<br />18,865.64
<br />6,360.09
<br />501
<br />Equip Rental
<br />64,965.23
<br />23,664.95
<br />507
<br />Telecommunications
<br />8,319.12
<br />2,965.12
<br />$3,576,346.22
<br />$1,090,096.95
<br />Counci Int�ucin jelution
<br />Passed an approved this h d ofrua 012.
<br />t
<br />Council President
<br />
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