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RESOLUTION NO. 64R5
<br />Be it resolved by the City Council of the City of Everett:
<br />Iman In-tro6uciwBesd1ution
<br />Passed and approved thig 1 1 tlk dahj6f —Anri1 12012.
<br />President
<br />That the payroll of the employees of the City of Everett as of March 24, 2012, and checks
<br />issued March 30, 2012, having been audited, be and the same is hereby approved and the
<br />proper officers are hereby authorized and
<br />directed to charge checks on the
<br />Payroll Fund
<br />in payment thereof:
<br />Gross
<br />Employer
<br />Fund
<br />Department
<br />Payroll
<br />Contributions
<br />001
<br />Legislative
<br />$9,932.32
<br />$1,362.75
<br />003
<br />Legal
<br />57,707.24
<br />8,476.83
<br />004
<br />Administration
<br />27,936.31
<br />4,163.08
<br />005
<br />Municipal Court
<br />47,085.59
<br />7,088.63
<br />007
<br />Human Resources
<br />40,550.29
<br />6,040.74
<br />010
<br />Finance
<br />51,230.25
<br />7,660.33
<br />015
<br />1 nformation Technology
<br />41,159.04
<br />6,167.90
<br />021
<br />Planning & Community Dev
<br />45,547.37
<br />6,803.30
<br />022
<br />Neighborhoods & Community Svcs
<br />8,218.64
<br />1,233.74
<br />024
<br />Public Works
<br />128,624.71
<br />19,207.78
<br />026
<br />Animal Shelter
<br />27,626.58
<br />4,264.53
<br />027
<br />Senior Center
<br />9,662.69
<br />1,415.78
<br />031
<br />Police
<br />754,610.09
<br />66,308.35
<br />032
<br />Fire
<br />550,469.96
<br />36,861.62
<br />038
<br />Facilities /Maintenance
<br />83,455.47
<br />12,544.65
<br />101
<br />Parks & Recreation
<br />180,754.44
<br />26,654.20
<br />110
<br />Library
<br />107,325.66
<br />15,900.36
<br />112
<br />Community Theatre
<br />7,048.49
<br />1,061.10
<br />120
<br />Street
<br />55,420.34
<br />8,338.67
<br />153
<br />Emergency Medical Services
<br />157,258.28
<br />10,710.03
<br />197
<br />Chip
<br />10,726.49
<br />1,611.38
<br />198
<br />Community Dev Block
<br />5,733.85
<br />847.17
<br />401
<br />Utilities
<br />573,298.94
<br />85,926.27
<br />425
<br />Transit
<br />325,884.81
<br />48,783.09
<br />440
<br />Golf
<br />24,817.81
<br />3,744.35
<br />501
<br />Equip Rental
<br />62,030.37
<br />9,297.68
<br />507
<br />Telecommunications
<br />8,521.95
<br />1,281.17
<br />$3,402,637.98
<br />$403,755.48
<br />Iman In-tro6uciwBesd1ution
<br />Passed and approved thig 1 1 tlk dahj6f —Anri1 12012.
<br />President
<br />
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