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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 April 11, 2009, and checks
<br /> issued April 17, 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 $5,052.82
<br /> 003 Legal 55,810.82 16,490.09
<br /> 004 Administration 35,411.16 8,977.49
<br /> 005 Municipal Court 47,671.21 13,439.80
<br /> 007 Human Resources 40,534.28 11,592.43
<br /> 010 Finance 53,176.27 14,799.93
<br /> 015 Information Technology 46,892.27 13,472.03
<br /> 021 Planning &Community Dev 46,518.27 12,963.24
<br /> 022 Neighborhoods &Community Svcs 8,192.39 2,065.50
<br /> 024 Public Works 145,668.86 42,734.84
<br /> 026 Animal Shelter 28,979.17 10,344.00
<br /> 027 Senior Center 7,541.29 2,364.83
<br /> 031 Police 751,541.29 169,033.24
<br /> 032 Fire 569,865.41 146,454.46
<br /> 038 Facilities/Maintenance 87,6$4.22 27,298.24
<br /> 101 Parks & Recreation 189,758.88 52,375.95
<br /> 110 Library 110,482.11 30,478.45
<br /> 112 Community Theatre 6,383.60 1,538.34
<br /> 120 Street 48,659.38 14,863.33
<br /> 153 Emergency Medical Services 199,981.79 53,546.56
<br /> 197 Chip 10,495.68 3,362.07
<br /> 198 Community Dev Block 5,664.21 1,662.43
<br /> 401 Utilities 515,109.25 155,747.43
<br /> 425 Transit 321,118.86 93,184.89
<br /> 440 Golf 29,507.04 7,033.38
<br /> 501 Equip Rental 64,355.91 20,269.90
<br /> 507 Telecommunications 8,089.42 2,494.02
<br /> $3,445,025.36 $933,639.69
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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