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<br /> RESOLUTION NO. %xf r` a /,
<br /> X11
<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 October 10, 2009, and checks
<br /> issued October 16, 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 61,823.03 15,614.48
<br /> 004 Administration 29,892.29 5,737.84
<br /> 005 Municipal Court 46,117.20 12,089.51
<br /> 007 Human Resources 39,106.52 9,859.25
<br /> 010 Finance 53,871.90 12,931.09
<br /> 015 Information Technology 45,822.08 11,589.56
<br /> 021 Planning & Community Dev 46,626.54 11,251.83
<br /> 022 Neighborhoods & Community Svcs 8,139.89 1,827.33
<br /> 024 Public Works 144,128.51 37,922.19
<br /> 026 Animal Shelter 33,595.22 10,242.54
<br /> 027 Senior Center 9,320.08 2,512.72
<br /> 031 Police 758,031.67 167,959.88
<br /> 032 Fire 3,537,012.17 145,795.48
<br /> 038 Facilities/Maintenance 86,553.57 23,941.84
<br /> 101 Parks& Recreation 186,173.70 47 099.82
<br /> 110 Library 112,604.77 27,528.26
<br /> 112 Community Theatre 3,478.61 963.31
<br /> 120 Street 56,846.83 15,502.60
<br /> 153 Emergency Medical Services 175,593.94 47,420.49
<br /> 197 Chip 10,495.68 3,044.63
<br /> 198 Community Dev Block 5,664.20 1,493.39
<br /> 401 Utilities 560,493.66 145,339.08
<br /> 425 Transit 317,968.65 86,418.09
<br /> 440 Golf 31,979.93 6,596.15
<br /> 501 Equip Rental 65,285.50 18,949.66
<br /> 507 Telecommunications 7,557.45 2,211.89
<br /> $6,444,115.91 $876,633.04
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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