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<br /> RESOLUTION NO. �� 'r
<br /> '.;-, /y "'0 0 -
<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 31, 2009, and checks
<br /> issued February 06, 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 $5,053.61
<br /> 003 Legal 55,028.90 18,087.61
<br /> 004 Administration 34,095.65 8,764.84
<br /> 005 Municipal Court 46,442.80 12,813.95
<br /> 007 Human Resources 34,824.62 9,816.85
<br /> 010 Finance 53,977.28 14,924.81
<br /> 015 Information Technology 46,679.98 13,438.22
<br /> 021 Planning &Community Dev 46,251.27 12,917.63
<br /> 022 Neighborhoods &Community Svcs 8,087.39 2,056.30
<br /> 024 Public Works 149,595.91 43,006.28
<br /> 026 Animal Shelter 32,415.45 10,841.64
<br /> 027 Senior Center 7,848.43 2,388.32
<br /> 031 Police 773,817.47 170,757.78
<br /> 032 Fire 583,691.65 144,008.47
<br /> 038 Facilities/Maintenance 89,083.24 26,846.77
<br /> 101 Parks & Recreation 154,241.51 46,592.15
<br /> 110 Library 110,761.31 30,521.67
<br /> 112 Community Theatre 4,927.60 1,301.61
<br /> 120 Street 59,721.92 18,006.43
<br /> 153 Emergency Medical Services 232,715.39 54,323.37
<br /> 197 Chip 10,495.68 3,360.79
<br /> 198 Community Dev Block 5,649.20 1,649.94
<br /> 401 Utilities 514,872.06 153,861.10
<br /> 425 Transit 312,711.20 90,814.44
<br /> 440 Golf 21,229.37 6,204.02
<br /> 501 Equip Rental 68,529.18 20,778.08
<br /> 507 Telecommunications 7,983.84 2,476.80
<br /> $3,475,610.62 $925,613:48
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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