|
2
<br /> ,.
<br /> .,.' „�YA
<br /> ir
<br /> RESOLUTION NO. f i
<br /> may•; __..�.
<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 May 09, 2009, and checks
<br /> issued May 15, 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 55,509.88 16,449.09
<br /> 004 Administration 30,053.63 7,709.42
<br /> 005 Municipal Court 47,023.31 13,383.02
<br /> 007 Human Resources 41,609.16 11,863.23
<br /> 010 Finance 53,431.10 14,841.30
<br /> 015 Information Technology 46,775.02 13,451.56
<br /> 021 Planning & Community Dev 46,510.22 12,960.06
<br /> 022 Neighborhoods &Community Svcs 7,998.14 2,049.87
<br /> 024 Public Works 146,286.29 42,559.68
<br /> 026 Animal Shelter 29,390.60 10,403.55
<br /> 027 Senior Center 7,966.56 2,436.11
<br /> 031 Police 754,953.69 171,728.39
<br /> 032 Fire 619,966.61 151,097.25
<br /> 038 Facilities/Maintenance 86,174.41 26,979.64
<br /> 101 Parks & Recreation 202,592.39 54,635.22
<br /> 110 Library 111,045.22 30,516.26
<br /> 112 Community Theatre 6,511.60 1,559.09
<br /> 120 Street 50,538.27 15,163.11
<br /> 153 Emergency Medical Services 199,353.04 52,529.21
<br /> 197 Chip 10,495.69 3,362.17
<br /> 198 Community,Dev Block 5,698.52 1,668.29
<br /> 401 Utilities 529,918.25 157,626.86
<br /> 425 Transit 309,287.53 94,018.70
<br /> 440 Golf 32,872.36 7,587.34
<br /> 501 Equip Rental 65,059.21 20,853.37
<br /> 507 Telecommunications 7,931.05 2,470.10
<br /> $3,514,884.07 $944,956:39
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
<br /> 3
<br />
|