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RESOLUTION NO.
<br />Be it resolved by the City Council of the City of Everett:
<br />3
<br />That the payroll of the employees of the City of Everett as of November 07, 2009, and checks
<br />issued November 13, 2009, having been audited,
<br />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
<br />Employer
<br />Fund
<br />Department
<br />Payroll
<br />Contributions
<br />001
<br />Legislative
<br />$9,932.32
<br />$4,790.13
<br />003
<br />Legal
<br />60,991.33
<br />15,497.62
<br />004
<br />Administration
<br />27,243.73
<br />4,990.13
<br />005
<br />Municipal Court
<br />46,339.73
<br />12,120.41
<br />007
<br />Human Resources
<br />38,953.29
<br />9,840.66
<br />010
<br />Finance
<br />53,642.21
<br />12,904.66
<br />015
<br />Information Technology
<br />46,764.25
<br />11,657.56
<br />021
<br />Planning & Community Dev
<br />46,597.98
<br />11,253.92
<br />022
<br />Neighborhoods & Community Svcs
<br />7,945.64
<br />1,624.51
<br />024
<br />Public Works
<br />143,483.20
<br />37,855.70
<br />026
<br />Animal Shelter
<br />33,254.78
<br />10,378.31
<br />027
<br />Senior Center
<br />9,348.76
<br />2;518.59
<br />031
<br />Police
<br />759,212.96
<br />165,040.11
<br />032
<br />Fire
<br />525,685.07
<br />143,636.00
<br />038
<br />Facilities/Maintenance
<br />84,465.60
<br />23,184.85
<br />101
<br />Parks & Recreation
<br />178,479.23
<br />46,013.80
<br />110
<br />Library
<br />111,942.02
<br />27,140.37
<br />112
<br />Community Theatre
<br />3,415.60
<br />954.81
<br />120
<br />Street
<br />55,827.41
<br />15,369.84
<br />153
<br />Emergency Medical Services
<br />171,449.23
<br />46,214.41
<br />197
<br />Chip
<br />10,495.68
<br />2,863.11
<br />198
<br />Community Dev Block
<br />5,649.20
<br />1,491.13
<br />401
<br />Utilities
<br />534,952.23
<br />142,177.92
<br />425
<br />Transit
<br />314,595.79
<br />87,070.30
<br />440
<br />Golf
<br />27,468.79
<br />5,974.76
<br />501
<br />Equip Rental
<br />63,334.79
<br />18,688.67
<br />507
<br />Telecommunications
<br />7,851.76
<br />2,254.51
<br />$3,379,322.58
<br />$86.3;506:79
<br />Councilman Introducing Resolution
<br />Passed and approved this
<br />day of
<br />, 2009.
<br />Council President
<br />3
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