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<br /> RESOLUTION NO. -- V� 4
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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 June 20, 2009, and checks
<br /> issued June 26, 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 $5,054.50
<br /> 003 Legal 56,732.35 16,545.74
<br /> 004 Administration 29,146.98 7,577.68
<br /> 005 Municipal Court 47,124.82 13,579.18
<br /> 007 Human Resources 41,281.62 11,901.54
<br /> 010 Finance 53,480.80 14,847.53
<br /> 015 Information Technology 47,899.08 13,636.92
<br /> 021 Planning &Community Dev 46,585.98 12,973.89
<br /> 022 Neighborhoods& Community Svcs 8,126.77 2,060.22
<br /> 024 Public Works 147,954.06 42,576.38
<br /> 026 Animal Shelter 32,567.12 10,920.24
<br /> 027 Senior Center 9,838.48 2,737.41
<br /> 031 Police 772,793.37 171,506.85
<br /> 032 Fire 592,088.15 149,973.82
<br /> 038 Facilities/Maintenance 85,963.08 26,659.24
<br /> 101 Parks &Recreation 224,357.32 56,935.04
<br /> 110 Library 110,769.83 30,579.40
<br /> 112 Community Theatre 7,529.10 1,725.39
<br /> 120 Street 57,383.51 16,727.05
<br /> 153 Emergency Medical Services 186,735.85 49,731.66
<br /> 197 Chip 10,495.69 3,361.75
<br /> 198 Community Dev Block 5,664.22 1,663.06
<br /> 401 Utilities 530,569.36 156,126.02
<br /> 425 Transit 324,745.65 95,332.76
<br /> 440 Golf 36,996.97 8,257.93
<br /> 501 Equip Rental 64,719.45 20,809.34
<br /> 507 Telecommunications 8,357.45 2,506.41
<br /> $3,549,839.38 $946,306.95
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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