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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 January 02, 2010, and checks
<br /> issued January 08, 2010, 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 $9,932.33 $4,886.86
<br /> 003 Legal 60,341.29 16,385.54
<br /> 004 Administration 25,852.95 5,991.17
<br /> 005 Municipal Court 48,517.80 13,613.10
<br /> 007 Human Resources 39,540.20 10,642.00
<br /> 010 Finance 53,595.35 13,645.03
<br /> 015 Information Technology 46,921.61 12,651.83
<br /> 021 Planning &Community Dev 46,573.60 11,777.14
<br /> 022 Neighborhoods &Community Svcs 7,998.16 1,874.05
<br /> 024 Public Works 141,266.34 37,822.01
<br /> 026 Animal Shelter 31,505.34 10,449.22
<br /> 027 Senior Center 8,988.78 2,551.35
<br /> 031 Police 745,209.67 185,899.47
<br /> 032 Fire 646,074.22 149,439.78
<br /> 038 Facilities/Maintenance 88,344.34 24,831.40
<br /> 101 Parks& Recreation 153,745.19 43,536.80
<br /> 110 Library 120,401.58 29,038.93
<br /> 112 Community Theatre 3,425.67 972.79
<br /> 120 Street 54,584.97 16,051.82
<br /> 153 Emergency Medical Services 171,350.25 45,441.45
<br /> 197 Chip 10,495.68 2,928.14
<br /> 198 Community Dev Block 5,649.20 1,521.43
<br /> 401 Utilities 515,172.64 143,870.89
<br /> 425 Transit 335,670.27 91,221.85
<br /> 440 Golf 19,538.11 4,677.19
<br /> 501 Equip Rental 65,652.16 19,093.53
<br /> 507 Telecommunications 8,239.51 2,363.14
<br /> $3,464,587.21 $903,177.91
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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