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RESOLUTION NO. 650
<br /> '4401y.;1"ii
<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 May 5, 2012, and checks
<br /> issued May 11, 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 $6,446.60
<br /> 003 Legal 57,648.89 19,090.41
<br /> 004 Administration 28,176.31 8,188.49
<br /> 005 Municipal Court 51,069.11 17,196.14
<br /> 007 Personnel 41,148.04 13,226.51
<br /> 010 Finance 51,298.77 16,373.09
<br /> 015 Information Technology 42,055.88 13,585.31
<br /> 021 Planning &Community Dev 45,807.31 14,289.23
<br /> 022 Neighborhoods &Community Svcs 8,092.64 2,260.52
<br /> 024 Public Works 135,707.73 44,221.52
<br /> 026 Animal Shelter 28,114.43 11,388.50
<br /> 027 Senior Center 9,799.89 3,227.23
<br /> 031 Police 763,523.69 214,912.12
<br /> 032 Fire 537,711.53 148,930.71
<br /> 038 Facilities/Maintenance 85,976.04 31,138.28
<br /> 101 Parks& Recreation 194,186.26 59,864.21
<br /> 110 Library 101,689.75 29,809.54
<br /> 112 Community Theatre 6,029.24 1,598.88
<br /> 120 Street 58,384.14 20,718.42
<br /> 153 Emergency Medical Services 154,166.65 48,349.84
<br /> 197 CHIP 10,726.46 3,718.71
<br /> 198 Community Dev Block 5,733.85 1,881.25
<br /> 401 Utilities 571,876.02 195,170.31
<br /> 425 Transit 325,286.59 117,387.08
<br /> 440 Golf 33,536.51 8,395.79
<br /> 501 Equip Rental 62,378.46 23,182.73
<br /> 507 Telecommunications 8,422.00 2,969.11
<br /> $3,428,478.51 $1,077,520.53
<br /> A 'ilo ...4/:.-_
<br /> Councilman I 'rodu . • °esol .•n
<br /> Passed and ap• ..-• 23r! day of C( Ma A , 2012.
<br /> D id c ipi
<br /> Council Presiden -imaIr
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