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<br /> f . �/
<br /> RESOLUTION NO. A '
<br /> t,,
<br /> I
<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 28, 2009, and checks
<br /> issued March 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 $5,054.17
<br /> 003 Legal 55,755.85 16,492.01
<br /> 004 Administration 35,237.13 8,950.85
<br /> 005 Municipal Court 47,812.97 13,499.96
<br /> 007 Human Resources 40,254.21 11,543.74
<br /> 010 Finance 53,392.10 14,830.33
<br /> 015 Information Technology 47,227.63 13,522.85
<br /> 021 Planning & Community Dev 46,071.24 12,886.30
<br /> 022 Neighborhoods &Community Svcs 8,113.65 2,057.82
<br /> 024 Public Works 144,858.99 42,507.10
<br /> 026 Animal Shelter 28,483.11 10,252.55
<br /> 027 Senior Center 8,034.10 2,417.06
<br /> 031 Police 762,729.25 170,163.16
<br /> 032 Fire 610,053.79 144,954.90
<br /> 038 Facilities/Maintenance 89,153.86 27,039.03
<br /> 101 Parks& Recreation 157,747.82 47,307.22
<br /> 110 Library 109,670.72 30,288.46
<br /> 112 Community Theatre 4,927.60 1,301.61
<br /> 120 Street 58,557.16 17,668.51
<br /> 153 Emergency Medical Services 189,096.44 51,054.87
<br /> 197 Chip 10,495.66 3,359.50
<br /> 198 Community Dev Block 5,671.20 1,663.21
<br /> 401 Utilities 520,608.08 155,346.58
<br /> 425 Transit 326,386.55 93,848.22
<br /> 440 Golf 20,764.64 6,116.66
<br /> 501 Equip Rental 64,779.66 19,867.65
<br /> 507 Telecommunications 7,931.04 2,468.99
<br /> $3,463,746.77 $926,463.31
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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