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RESOLUTION NO. 6476
<br />Be it resolved by the City Council of the City of Everett:
<br />WE
<br />That the payroll of the employees of the City of Everett as of February 25, 2012, and checks
<br />issued March 02, 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 />$6,459.31
<br />003
<br />Legal
<br />57,738.91
<br />19,182.30
<br />004
<br />Administration
<br />28,176.31
<br />8,238.33
<br />005
<br />Municipal Court
<br />49,088.05
<br />17,932.10
<br />007
<br />Human Resources
<br />40,790.31
<br />12,947.59
<br />010
<br />Finance
<br />51,215.05
<br />16,444.44
<br />015
<br />Information Technology
<br />40,935.46
<br />13,662.25
<br />021
<br />Planning & Community Dev
<br />45,835.51
<br />14,367.55
<br />022
<br />Neighborhoods & Community Svcs
<br />9,256.64
<br />2,372.79
<br />024
<br />Public Works
<br />138,130.62
<br />43,371.78
<br />026
<br />Animal Shelter
<br />31,010.23
<br />11,187.38
<br />027
<br />Senior Center
<br />9,429.74
<br />3,180.40
<br />031
<br />Police
<br />764,235.90
<br />215,288.95
<br />032
<br />Fire
<br />539,684.06
<br />149,732.89
<br />038
<br />Facilities /Maintenance
<br />83,322.86
<br />30,871.42
<br />101
<br />Parks & Recreation
<br />156,588.69
<br />53,841.22
<br />110
<br />Library
<br />107,712.10
<br />32,341.64
<br />112
<br />Community Theatre
<br />5,944.49
<br />1,594.38
<br />120
<br />Street
<br />67,262.78
<br />25,158.65
<br />153
<br />Emergency Medical Services
<br />162,999.82
<br />48,790.57
<br />197
<br />Chip
<br />10,741.48
<br />3,736.45
<br />198
<br />Community Dev Block
<br />5,748.84
<br />1,890.75
<br />401
<br />Utilities
<br />579,851.65
<br />193,370.05
<br />425
<br />Transit
<br />334,222.24
<br />117,692.21
<br />440
<br />Golf
<br />19,905.75
<br />6,520.75
<br />501
<br />Equip Rental
<br />62,451.57
<br />23,294.48
<br />507
<br />Telecommunications
<br />8,422.00
<br />2,981.14
<br />$3,420,633.38
<br />$1,076,451.77
<br />Councilman Introducing Resolution
<br />WE
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