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RESOLUTION NO. 6495 ��
<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 April 21, 2012, and checks
<br /> issued April 27, 2012, 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 $9,932.32 $6,446.57
<br /> 003 Legal 57,495.16 19,114.63
<br /> 004 Administration 28,176.34 8,212.78
<br /> 005 Municipal Court 47,137.23 16,937.22
<br /> 007 Human Resources 41,074.47 13,188.73
<br /> 010 Finance 51,216.18 16,403.07
<br /> 015 Information Technology 41,302.34 13,516.66
<br /> 021 Planning &Community Dev 45,835.52 14,334.53
<br /> 022 Neighborhoods&Community Svcs 8,145.14 2,273.72
<br /> 024 Public Works 131,885.77 42,853.99
<br /> 026 Animal Shelter 28,745.43 11,465.47
<br /> 027 Senior Center 9,806.64 3,233.86
<br /> 031 Police 745,803.68 212,689.12
<br /> 032 Fire 530,971.75 153,912.15
<br /> 038 Facilities/Maintenance 84,382.65 30,970.34
<br /> 101 Parks & Recreation 193,493.39 59,941.87
<br /> 110 Library 126,257.27 33,603.33
<br /> 112 Community Theatre 6,710.99 1,706.24
<br /> 120 Street 59,741.44 20,966.52
<br /> 153 Emergency Medical Services 151,886.99 49,461.33
<br /> 197 Chip 10,741.49 3,724.89
<br /> 198 Community Dev Block 5,748.85 1,886.46
<br /> 401 Utilities 605,903.41 199,889.33
<br /> 425 Transit 320,279.31 116,020.40
<br /> 440 Golf 30,636.41 8,022.47
<br /> 501 Equip Rental 62,950.29 23,331.64
<br /> 507 Telecommunications 8,450.56 2,980.28
<br /> $3,444,711.02 $1,087,087.60
<br /> CouncilmanlIntr d g Resolution
<br /> Passed and ap• =,-• 1 9 t; .ay o 2012.
<br /> Council President
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