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<br /> RESOLUTION NO. , , 4
<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 January 17, 2009, and checks
<br /> issued January 23, 2009, 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 $4,964.91
<br /> 003 Legal 55,125.46 16,417.56
<br /> 004 Administration 31,040.42 7,886.32
<br /> 005 Municipal Court 47,221.28 13,261.93
<br /> 007 Human Resources 36,348.66 10,418.08
<br /> 010 Finance 53,279.33 14,813.14
<br /> 015 Information Technology 46,617.90 13,430.45
<br /> 021 Planning &Community Dev 46,438.86 12,947.25
<br /> 022 Neighborhoods & Community Svcs 8,024.39 2,051.98
<br /> 024 Public Works 150,851.08 43,131.71
<br /> 026 Animal Shelter 29,378.16 10,407.19
<br /> 027 Senior Center 8,069.07 2,423.47
<br /> 031 Police 745,914.35 168,860.70
<br /> 032 Fire 583,948.90 148,311.74
<br /> 038 Facilities/Maintenance 85,605.39 26,712.93
<br /> 101 Parks & Recreation 155,346.71 46,795.70
<br /> 110 Library 110,623.19 30,353.19
<br /> 112 Community Theatre 3,415.60 1,057.28
<br /> 120 Street 57,814.86 17,383/3
<br /> 153 Emergency Medical Services 218,427.62 54,945.06
<br /> 198 Community Dev Block 16,159.89 5,038.43
<br /> 401 Utilities 512,733.54 152,963.32
<br /> 425 Transit 300,987.85 88,769.63
<br /> 440 Golf 21,422.00 6,219.57
<br /> 501 Equip Rental 66,701.55 20,777.57
<br /> 507 Telecommunications 7,901.34 2,471.50
<br /> $3,409,329.72 $922,814.34
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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