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<br /> RESOLUTION NO. i ' ^/'
<br /> f t,„•;:„.•
<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 September 26, 2009, and checks
<br /> issued October 02, 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 $4,790.13
<br /> 003 Legal $62,007.09 15,678.74
<br /> 004 Administration 29,782.99 6,151.95
<br /> 005 Municipal Court 46,101.63 12,291.87
<br /> 007 Human Resources 38,935.32 10,157.67
<br /> 010 Finance 53,760.58 12,918.08
<br /> 015 Information Technology 44,896.67 11,734.09
<br /> 021 Planning &Community Dev 46,586.46 11,544.17
<br /> 022 Neighborhoods &Community Svcs 8,181.89 1,830.25
<br /> 024 Public Works 148,704.94 39,007.96
<br /> 026 Animal Shelter 33,276.50 10,194.77
<br /> 027 Senior Center 9,420.76 2,357.51
<br /> 031 Police 744,797.34 164,662.94
<br /> 032 Fire 536,064.66 138,887.77
<br /> 038 Facilities/Maintenance 85,787.71 24,136.78
<br /> 101 Parks & Recreation 189,944.47 47,979.70
<br /> 110 Library 110,982.38 27,360.10
<br /> 112 Community Theatre 3,531.10 968.65
<br /> 120 Street 51,676.24 14,823.35
<br /> 153 Emergency Medical Services 171,590.50 46,444.28
<br /> 197 Chip 10,495.69 3,046.06
<br /> 198 Community Dev Block 5,649.20 1,493.01
<br /> 401 Utilities 575,916.61 145,923.53
<br /> 425 Transit 322,276.92 87,863.64
<br /> 440 Golf 36,567.28 7,215.40
<br /> 501 Equip Rental 65,161.08 18,929.79
<br /> 507 Telecommunications 8,049.82 2,259.23
<br /> $3,450,078.15 $870,651.42
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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