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<br /> RESOLUTION NO. ��
<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 February 14, 2009, and checks
<br /> issued February 20, 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 $5,054.17
<br /> 003 Legal 55,750.42 16,465.87
<br /> 004 Administration 34,661.15 8,858.44
<br /> 005 Municipal Court 46,047.12 12,758.47
<br /> 007 Human Resources 36,956.48 10,356.74
<br /> 010 Finance 53,194.12 14,804.32
<br /> 015 Information Technology 46,780.58 13,453.06
<br /> 021 Planning & Community Dev 46,205.35 12,911.35
<br /> 022 Neighborhoods & Community Svcs 8,113.64 2,059.16
<br /> 024 Public Works 147,006.93 42,875.13
<br /> 026 Animal Shelter 33,493.89 11,011.07
<br /> 027 Senior Center 8,032.08 2,423.56
<br /> 031 Police 754,255.41 169,376.35
<br /> 032 Fire 560,603.31 148,297.48
<br /> 038 Facilities/Maintenance 87,765.96 26,939.78
<br /> 101 Parks & Recreation 157,353.95 47,746.21
<br /> 110 Library 111,219.11 30,613.57
<br /> 112 Community Theatre 5,032.60 1,316.57
<br /> 120 Street 54,768.78 17,068.69
<br /> 153 Emergency Medical Services 187,876.77 52,475.17
<br /> 197 Chip 10,495.68 3,362.35
<br /> 198 Community Dev Block 5,664.20 1,651.89
<br /> 401 Utilities 507,944.95 153,152.38
<br /> 425 Transit 308,891.51 90,611.12
<br /> 440 Golf 20,861.51 6,135.34
<br /> 501 Equip Rental 63,974.02 19,740.51
<br /> 507 Telecommunications 7,931.04 2,470.13
<br /> $3,370,812.88 $923,988.88
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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