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<br /> RESOLUTION NO. :e
<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 25, 2009, and checks
<br /> issued May 01, 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 55,494.89 16,445.09
<br /> 004 Administration 32,699.06 8,544.42
<br /> 005 Municipal Court 47,189.41 13,403.04
<br /> 007 Human Resources 41,283.55 11,664.18
<br /> 010 Finance 53,250.78 14,811.63
<br /> 015 Information Technology 46,604.90 13,425.02
<br /> 021 Planning &Community Dev 46,473.35 12,955.09
<br /> 022 Neighborhoods &Community Svcs . 8,045.38 2,048.91
<br /> 024 Public Works 145,765.25 42,582.12
<br /> 026 Animal Shelter 29,254.08 10,383.47
<br /> 027 Senior Center 7,944.77 2,430.69
<br /> 031 Police 749,495.12 172,308.10
<br /> 032 Fire 588,637.71 144,689.35
<br /> 038 Facilities/Maintenance 86,677.51 27,028.18
<br /> 101 Parks & Recreation 196,602.29 53,793.25
<br /> 110 Library 110,311.78 30,483.16
<br /> 112 Community Theatre 6,279.60 1,521.41
<br /> 120 Street 48,775.20 14,862.96
<br /> 153 Emergency Medical Services 192,702.69 51,571.14
<br /> 197 Chip 10,495.68 3,362.02
<br /> 198 Community Dev Block 5,649.21 1,661.98
<br /> 401 Utilities 517,429.37 155,900.70
<br /> 425 Transit 313,575.03 92,492.75
<br /> 440 Golf 30,859.77 7,259.07
<br /> 501 Equip Rental 64,694.44 20,790.80
<br /> 507 Telecommunications 7,931.04 2,469.92
<br /> $3,454,054.18 $933,942:95
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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