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2 .
<br /> RESOLUTION NO. \
<br /> f
<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 24, 2009, and checks
<br /> issued October 30, 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 $1,258.41
<br /> 003 Legal 61,900.42 7,462.40
<br /> 004 Administration 32,702.29 3,019.12
<br /> 005 Municipal Court 46,391.78 5,754.99
<br /> 007 Human Resources 39,050.63 4,743.45
<br /> 010 Finance 53,486.25 6,559.64
<br /> 015 Information Technology 46,757.90 5,766.70
<br /> 021 Planning & Community Dev 46,412.32 5,695.58
<br /> 022 Neighborhoods& Community Svcs 8,034.89 1,036.41
<br /> 024 Public Works 144,057.26 18,688.87
<br /> 026 Animal Shelter 33,570.99 4,689.99
<br /> 027 Senior Center 9,284.18 1,199.88
<br /> 031 Police 760,035.83 63,835.33
<br /> 032 Fire 551,483.30 35,987.20
<br /> 038 Facilities/Maintenance 81,359.16 10,287.58
<br /> 101 Parks& Recreation 180,272.05 22,613.50
<br /> 110 Library 111,110.56 14,258.10
<br /> 112 Community Theatre 3,415.60 443.68
<br /> 120 Street 55,177.06 7,228.98
<br /> 153 Emergency Medical Services 177,863.05 12,001.88
<br /> 197 Chip 10,495.68 1,372.58
<br /> 198 Community Dev Block 5,649.20 726.70
<br /> 401 Utilities 537,461.18 69,529.25
<br /> 425 Transit 311,002.16 40,203.65
<br /> 440 Golf 30,717.84 3,974.92
<br /> 501 Equip Rental 63,478.60 8,282.91
<br /> 507 Telecommunications 7,772.58 1,017.37
<br /> $3,418,875.08 $357,639.07
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of . , 2009.
<br /> Council President
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