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<br /> RESOLUTION NO. \
<br /> 'N.: '/
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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 March 28, 2009, and checks
<br /> issued April 03, 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 $5,054.50
<br /> 003 Legal 55,494.86 16,445.82
<br /> 004 Administration 35,531.14 8,986.66
<br /> 005 Municipal Court 47,919.87 13,517.46
<br /> 007 Human Resources 40,316.31 11,554.83
<br /> 010 Finance 53,153.21 14,798.65
<br /> 015 Information Technology 47,403.78 13,556.90
<br /> 021 Planning &Community Dev 46,349.60 12,938.67
<br /> 022 Neighborhoods&Community Svcs 8,121.52 2,059.80
<br /> 024 Public Works 147,138.00 42,964.09
<br /> 026 Animal Shelter 28,557.44 10,271.93
<br /> 027 Senior Center 7,956.61 2,415.51
<br /> 031 Police 774,978.49 169,749.01
<br /> 032 Fire 610,803.72 146,153.20
<br /> 038 Facilities/Maintenance 89,460.30 27,595.90
<br /> 101 Parks& Recreation 179,311.48 51,317.69
<br /> 110 Library 110,784.91 30,506.99
<br /> 112 Community Theatre 5,479.60 1,391.39
<br /> 120 Street 50,806.56 15,206.33
<br /> 153 Emergency Medical Services 201,135.46 51,949.08
<br /> 197 Chip 10,495.68 3,361.96
<br /> 198 Community Dev Block 5,649.20 1,662.31
<br /> 401 Utilities 518,378.27 155,944.35
<br /> 425 Transit 393,252.11 105,489.24
<br /> 440 Golf 35,256.19 7,876.75
<br /> 501 Equip Rental 65,557.45 20,471.65
<br /> 507 Telecommunications 7,931.05 2,468.68
<br /> $3,587,155.13 $945,709.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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