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<br /> RESOLUTION NO. s ` _'
<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 December 05, 2009, and checks
<br /> issued December 11, 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 $4,787.79
<br /> 003 Legal 60,599.15 15,477.94
<br /> 004 Administration 25,855.83 4,811.00
<br /> 005 Municipal Court 47,709.88 12,693.12
<br /> 007 Human Resources 39,529.89 10,009.48
<br /> 010 Finance 53,677.37 12,893.43
<br /> 015 Information Technology . 46,337.18 11,893.04
<br /> 021 Planning &Community Dev 46,621.75 11,242.50
<br /> 022 Neighborhoods&Community Svcs 8,029.63 1,520.98
<br /> 024 Public Works 146,126.63 37,917.65
<br /> 026 Animal Shelter 31,383.20 10,124.11
<br /> 027 Senior Center 9,260.75 2,499.57
<br /> 031 Police 740,392.94 164,742.56
<br /> 032 Fire 536,638.30 144,040.88
<br /> 038 Facilities/Maintenance 91,425.34 24,073.49
<br /> 101 Parks & Recreation 174,936.27 44,977.65
<br /> 110 Library 111,621.62 27,094.73
<br /> 112 Community Theatre 3,415.60 953.80
<br /> 120 Street 51,636.82 14,817.37
<br /> 153 Emergency Medical Services 180,046.37 46,854.15
<br /> 197 Chip 10,495.70 2,862.83
<br /> 198 Community Dev Block 5,649.20 1,491.21
<br /> 401 Utilities 535,438.52 143,336.30
<br /> 425 Transit 342,148.94 90,077.73
<br /> 440 Golf 22,776.18 5,323.46
<br /> 501 Equip Rental 66,252.04 19,058.26
<br /> 507 Telecommunications 8,016.79 2,266.88
<br /> $3,405,954.21 $867,841.91
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President
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