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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 July 18, 2009, and checks
<br /> issued July 24, 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 $4,786.61
<br /> 003 Legal 56,943.87 14,915.97
<br /> 004 Administration 30,016.98 6,805.68
<br /> 005 Municipal Court 46,241.41 12,243.46
<br /> 007 Human Resources 53,101.18 11,651.23
<br /> 010 Finance 53,640.06 13,252.99
<br /> 015 Information Technology 47,421.09 12,239.00
<br /> 021 Planning &Community Dev 46,616.46 11,569.67
<br /> 022 Neighborhoods &Community Svcs 8,160.89 1,827.45
<br /> 024 Public Works 151,599.76 38,674.33
<br /> 026 Animal Shelter 31,590.96 9,967.96
<br /> 027 Senior Center 7,333.74 1,716.00
<br /> 031 Police 777,010.07 165,861.02
<br /> 032 Fire 549,430.93 145,611.24
<br /> 038 Facilities/Maintenance 85,758.12 24,254.95
<br /> 101 Parks & Recreation 251,891.34 53,436.62
<br /> 110 Library 111,404.94 27,403.98
<br /> 112 Community Theatre 6,135.95 1,313.16
<br /> 120 Street 54,935.37 14,561.35
<br /> 153 Emergency Medical Services 174,248.37 46,421.16
<br /> 197 Chip 10,495.68 3,043.89
<br /> 198 Community Dev Block 5,664.20 1,490.27
<br /> 401 Utilities 538,807.05 141,295.50
<br /> 425 Transit 323,511.26 85,936.13
<br /> 440 Golf 38,147.83 7,352.99
<br /> 501 Equip Rental 65,390.20 18,943.51
<br /> 507 Telecommunications 8,364.58 2,276.89
<br /> $3,543,794.61 $878,853.01
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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