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<br /> RESOLUTION NO. 6523
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<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 July 14, 2012, and checks
<br /> issued July 20, 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 $6,347.96
<br /> 003 Legal 59,047.93 19,300.56
<br /> 004 Administration 28,176.35 8,201.29
<br /> 005 Municipal Court 47,099.15 16,392.58
<br /> 007 Personnel 41,231.35 13,482.34
<br /> 010 Finance 51,195.18 16,371.27
<br /> 015 Information Technology 41,221.03 13,319.36
<br /> 021 Planning &Community Dev 45,782.66 14,298.22
<br /> 022 Neighborhoods&Community Svcs 8,218.65 2,281.74
<br /> 024 Public Works 137,823.16 44,399.45
<br /> 026 Animal Shelter 31,430.03 11,895.15
<br /> 027 Senior Center 9,314.03 2,623.71
<br /> 031 Police 760,670.77 181,065.54
<br /> 032 Fire 530,643.33 127,913.67
<br /> 038 Facilities/Maintenance 85,866.31 30,688.50
<br /> 101 Parks& Recreation 243,777.35 65,655.85
<br /> 110 Library 103,581.67 30,186.66
<br /> 112 Community Theatre 7,674.12 1,848.97
<br /> 120 Street 63,640.00 21,761.86
<br /> 153 Emergency Medical Services 156,406.00 41,276.77
<br /> 197 CHIP 10,741.47 3,719.12
<br /> 198 Community Dev Block 5,748.83 1,883.28
<br /> 401 Utilities 589,929.69 196,680.74
<br /> 425 Transit 326,112.92 115,028.29
<br /> 440 Golf 41,279.84 9,446.07
<br /> 501 Equip Rental 62,973.70 23,302.54
<br /> 507 Telecommunications 9,164.56 3,079.69
<br /> $3,508,682.40 $1,022,451.18
<br /> -- G t-;... .
<br /> Counc mi an Intro. ng Resolution
<br /> Passed and app •ved this s ,,ay of 4 :ust , 2012.
<br /> AN1611L.I.--— ---
<br /> Council President
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