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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 16, 2010, and checks
<br /> issued January 22, 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 $9,932.32 $4,436.69
<br /> 003 Legal 62,346.99 16,641.50
<br /> 004 Administration 25,995.27 6,019.65
<br /> 005 Municipal Court 47,958.74 13,569.75
<br /> 007 Human Resources 40,373.43 10,772.93
<br /> 010 Finance 54,054.74 13,730.01
<br /> 015 Information Technology 47,293.48 12,714.10
<br /> 021 Planning &Community Dev 46,658.55 11,809.77
<br /> 022 Neighborhoods &Community Svcs 8,166.14 1,887.50
<br /> 024 Public Works 142,994.39 38,102.97
<br /> 026 Animal Shelter 29,920.82 9,899.22
<br /> 027 Senior Center 9,350.17 2,582.11
<br /> 031 Police 781,423.98 188,705.42
<br /> 032 Fire 655,127.84 153,077.74
<br /> 038 Facilities/Maintenance 84,768.54 24,309.65
<br /> 101 Parks& Recreation 157,933.53 44,489.40
<br /> 110 Library 109,595.85 27,146.03
<br /> 112 Community Theatre 5,964.32 1,311.94
<br /> 120 Street 59,749.51 16,762.60
<br /> 153 Emergency Medical Services 184,626.95 49,565.53
<br /> 197 Chip 10,578.05 2,945.63
<br /> 198 Community Dev Block 5,664.20 1,525.43
<br /> 401 Utilities 531,450.48 146,118.46
<br /> 425 Transit 342,939.27 92,030.69
<br /> 440 Golf 18,086.58 4,493.94
<br /> 501 Equip Rental 66,391.76 19,211.46
<br /> 507 Telecommunications 8,073.12 2,342.50
<br /> $3,547,419.02 $916,202.62
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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