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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 June 06, 2009, and checks
<br /> issued June 12, 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 56,673.85 16,531.16
<br /> 004 Administration 29,892.27 7,679.10
<br /> 005 Municipal Court • 47,475.43 13,599.29
<br /> 007 Human Resources 41,447.86 12,263.93
<br /> 010 Finance 53,720.67 14,883.17
<br /> 015 Information Technology 46,937.52 13,479.10
<br /> 021 Planning &Community Dev 46,486.52 12,952.96
<br /> 022 Neighborhoods &Community Svcs 8,037.52 2,052.20
<br /> 024 Public Works 147,575.40 42,539.71
<br /> 026 Animal Shelter 32,047.09 10,834.53
<br /> 027 Senior Center 10,000.27 2,760.19
<br /> 031 Police 770,029.30 171,559.61
<br /> 032 Fire 599,208.17 148,005.64
<br /> 038 Facilities/Maintenance 88,328.20 27,184.03
<br /> 101 Parks& Recreation 214,798.79 56,058.33
<br /> 110 Library 113,875.98 30,966.42
<br /> 112 Community Theatre 6,531.60 1,562.09
<br /> 120 Street 53,415.95 15,444.26
<br /> 153 Emergency Medical Services 179,272.05 47,503.95
<br /> 197 Chip 10,495.69 3,360.85
<br /> 198 Community Dev Block 5,649.19 1,661.52
<br /> 401 Utilities 539,281.40 158,612.67
<br /> 425 Transit 322,884.85 95,180.34
<br /> 440 Golf 36,258.15 8,149.82
<br /> 501 Equip Rental 65,187.72 20,882.00
<br /> 507 Telecommunications 7,931.04 2,467.10
<br /> $3,543,374.80 $943,228.14
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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