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<br /> RESOLUTION NO. .
<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 November 21, 2009, and checks
<br /> issued November 25, 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 $4,789.46
<br /> 003 Legal 59,657.76 14,971.06
<br /> 004 Administration 27,351.76 5,014.13
<br /> 005 Municipal Court 47,747.55 12,236.16
<br /> 007 Human Resources 38,911.69 9,831.20
<br /> 010 Finance 53,466.59 12,872.70
<br /> 015 Information Technology 46,365.92 11,601.65
<br /> 021 Planning & Community Dev 46,637.26 11,250.86
<br /> 022 Neighborhoods & Community Svcs 8,134.65 1,530.04
<br /> 024 Public Works 145,652.77 38,122.51
<br /> 026 Animal Shelter 32,735.88 10,314.08
<br /> 027 Senior Center 9,369.37 2,519.98
<br /> 031 Police 763,808.26 165,298.86
<br /> 032 Fire 534,151.11 146,669.59
<br /> 038 Facilities/Maintenance 85,518.46 23,313.23
<br /> 101 Parks & Recreation 180,706.89 46,278.15
<br /> 110 Library 112,054.14 27,156.92
<br /> 112 Community Theatre 3,415.60 954.81
<br /> 120 Street 52,277.04 14,897.05
<br /> 153 Emergency Medical Services 185,408.56 47,559.77
<br /> 197 Chip 10,495.69 2,865.09
<br /> 198 Community Dev Block 5,664.20 1,493.39
<br /> 401 Utilities 534,569.50 142,039.03
<br /> 425 Transit 322,187.66 87,408.61
<br /> 440 Golf 26,598.12 5,855.37
<br /> 501 Equip Rental 64,548.25 18,843.95
<br /> 507 Telecommunications 7,812.42 2,248.13
<br /> $3,415,179.42 $867,935.78
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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