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<br /> RESOLUTION NO. A ,
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<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 August 15, 2009, and checks
<br /> issued August 21, 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 $4,788.29
<br /> 003 Legal $57,338.38 14,945.22
<br /> 004 Administration 30,992.01 6,919.67
<br /> 005 Municipal Court 46,705.24 17,832.97
<br /> 007 Human Resources 38,852.06 10,521.38
<br /> 010 Finance 53,362.14 13,216.25
<br /> 015 Information Technology 44,149.17 11,626.22
<br /> 021 Planning &Community Dev 46,615.32 11,569.03
<br /> 022 Neighborhoods & Community Svcs 8,265.89 1,832.50
<br /> 024 Public Works 149,271.92 38,482.10
<br /> 026 Animal Shelter 32,772.46 10,128.83
<br /> 027 Senior Center 8,848.40 2,247.78
<br /> 031 Police 776,848.88 166,558.53
<br /> 032 Fire 553,716.46 146,189.58
<br /> 038 Facilities/Maintenance 84,254.21 23,225.41
<br /> 101 Parks & Recreation 249,641.20 54,449.36
<br /> 110 Library 111,187.39 27,370.00
<br /> 112 Community Theatre 6,023.60 1,297.55
<br /> 120 Street 54,133.66 15,596.75
<br /> 153 ' Emergency Medical Services 159,444.07 47,419.37
<br /> 197 Chip 10,495.68 3,043.54
<br /> 198 Community Dev Block 5,664.20 1,491.83
<br /> 401 Utilities 555,922.05 144,934.21
<br /> 425 Transit 319,732.51 85,941.22
<br /> 440 Golf 37,075.45 7,206.26
<br /> 501 Equip Rental 64,919.86 18,883.56
<br /> 507 Telecommunications 8,390.98 2,282.66
<br /> $3,524,555.51 $890,000.07
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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