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RESOLUTION NO, 6509 M [
<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 June 2, 2012, and checks
<br /> issued June 8, 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 $9,126.82 $5,638.36
<br /> 003 Legal 60,217.91 19,383.54
<br /> 004 Administration 28,176.33 8,192.24
<br /> 005 Municipal Court 45,129.21 16,093.40
<br /> 007 Personnel 41,268.54 13,480.46
<br /> 010 Finance 51,185.50 16,352.22
<br /> 015 Information Technology 40,755.44 13,357.36
<br /> 021 Planning &Community Dev 45,280.48 14,208.10
<br /> 022 Neighborhoods&Community Svcs 7,798.65 2,215.82
<br /> 024 Public Works 134,911.59 44,017.59
<br /> 026 Animal Shelter 28,843.09 11,474.63
<br /> 027 Senior Center 9,861.24 3,232.03
<br /> 031 Police 835,972.47 213,830.75
<br /> 032 Fire 513,661.24 149,253.26
<br /> 038 Facilities/Maintenance 85,185.58 30,747.53
<br /> 101 Parks& Recreation 201,381.92 61,244.99
<br /> 110 Library 103,288.75 30,119.77
<br /> 112 Community Theatre 6,689.86 1,697.16
<br /> 120 Street 55,862.81 20,327.78
<br /> 153 Emergency Medical Services 165,323.14 48,027.57
<br /> 197 CHIP 10,726.45 3,720.02
<br /> 198 Community Dev Block 5,733.84 1,880.98
<br /> 401 Utilities 609,050.06 198,769.55
<br /> 425 Transit 322,497.28 116,926.55
<br /> 440 Golf 37,584.44 8,946.51
<br /> 501 Equip Rental 63,551.06 23,353.17
<br /> 507 Telecommunications 8,381.99 2,960.99
<br /> $3,527,445.69 $1,079,452.33
<br /> Councilman Intro Tesolutio
<br /> Passed and approve, this'�'�0 t dtly of rie , 2012.
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<br /> Council Presi t
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