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<br /> ;
<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 December 19, 2009, and checks
<br /> issued December 24, 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 $4,788.12
<br /> 003 Legal 61,034.86 15,393.06
<br /> 004 Administration 25,830.73 4,816.19
<br /> 005 Municipal Court 47,934.21 12,966.32
<br /> 007 Human Resources 39,103.76 9,960.12
<br /> 010 Finance 53,378.40 12,777.99
<br /> 015 Information Technology 46,254.41 11,797.43
<br /> 021 Planning &Community Dev 46,639.50 11,185.70
<br /> 022 Neighborhoods&Community Svcs 8,150.39 1,531.37
<br /> 024 Public Works 142,815.19 37,237.09
<br /> 026 Animal Shelter 30,946.38 10,067.74
<br /> 027 Senior Center . 9,362.18 2,518.42
<br /> 031 Police 1,426,112.06 208,500.56
<br /> 032 Fire 548,108.26 147,963.01
<br /> 038 Facilities/Maintenance 84,940.40 23,246.67
<br /> 101 Parks & Recreation 157,814.43 42,922.49
<br /> 110 Library 111,308.92 27,098.83
<br /> 112 Community Theatre 3,415.60 955.05
<br /> 120 Street 53,054.44 15,375.67
<br /> 153 Emergency Medical Services 185,886.25 47,583.53
<br /> 197 Chip 10,495.68 2,862.81
<br /> 198 Community Dev Block 5,664.20 1,493.92
<br /> 401 Utilities 535,820.93 142,950.87
<br /> 425 Transit 337,504.36 89,433.83
<br /> 440 Golf 17,615.80 4,719.09
<br /> 501 Equip Rental 65,282.45 18,856.56
<br /> 507 Telecommunications 8,073.12 2,289.99
<br /> $4,072,479.23 $911,292.43
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2009.
<br /> Council President <.
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