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<br /> RESOLUTION NO. 6519 ,, '`
<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 30, 2012, and checks
<br /> issued July 06, 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 $6,366.70
<br /> 003 Legal 59,857.89 19,357.31
<br /> 004 Administration 28,176.34 8,192.25
<br /> 005 Municipal Court 45,888.32 16,206.45
<br /> 007 Personnel 41,246.09 13,479.19
<br /> 010 Finance 51,214.24 16,360.45
<br /> 015 Information Technology 41,279.07 13,294.02
<br /> 021 Planning & Community Dev 45,220.98 14,204.54
<br /> 022 Neighborhoods &Community Svcs 8,008.64 2,244.15
<br /> 024 Public Works 135,028.71 43,929.85
<br /> 026 Animal Shelter 31,714.25 11,915.43
<br /> 027 Senior Center 22,300.45 4,317.06
<br /> 031 Police 744,395.78 218,505.67
<br /> 032 Fire 567,789.86 148,030.58
<br /> 038 Facilities/Maintenance 81,880.88 30,077.70
<br /> 101 Parks& Recreation 223,792.29 63,104.84
<br /> 110 Library 104,834.69 30,213.78
<br /> 112 Community Theatre 6,319.24 1,642.24
<br /> 120 Street 56,351.19 20,661.06
<br /> 153 Emergency Medical Services 158,086.04 48,254.52
<br /> 197 CHIP 10,726.48 3,720.05
<br /> 198 Community Dev Block 5,733.85 1,880.62
<br /> 401 Utilities 579,306.69 194,682.98
<br /> 425 Transit 331,214.48 115,859.12
<br /> 440 Golf 40,815.35 9,335.36
<br /> 501 Equip Rental 62,103.80 23,139.06
<br /> 507 Telecommunications 8,650.48 3,002.78
<br /> $3,501,868.40 $1,081,977.76
<br /> C uncilman Intr•ducin• -n
<br /> Passed and app ='-• this •t' ,hay of Y , 2012.
<br /> Counc - -si•e
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