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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 30, 2010, and checks
<br /> issued February 05, 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 $4,436.30
<br /> 003 Legal 62,176.01 16,619.40
<br /> 004 Administration 25,995.25 6,017.17
<br /> 005 Municipal Court 48,074.36 13,569.92
<br /> 007 Human Resources 40,322.54 10,758.24
<br /> 010 Finance 54,252.39 13,752.14
<br /> 015 Information Technology 46,412.80 12,650.39
<br /> 021 Planning &Community Dev 46,628.53 11,804.00
<br /> 022 Neighborhoods&Community Svcs 8,071.64 1,882.55
<br /> 024 Public Works 145,366.93 37,764.79
<br /> 026 Animal Shelter 30,249.00 9,947.68
<br /> 027 Senior Center 9,332.27 2,577.70
<br /> 031 Police 753,339.27 188,733.98
<br /> 032 Fire 638,336.00 149,120.07
<br /> 038 Facilities/Maintenance 87,574.50 24,642.74
<br /> 101 Parks& Recreation 157,484.89 44,990.62
<br /> 110 Library 109,463.06 26,765.58
<br /> 112 Community Theatre 5,802.82 1,290.55
<br /> 120 Street 61,462.34 16,973.28
<br /> 153 Emergency Medical Services 200,850.44 49,649.83
<br /> 197 Chip 10,570.55 2,945.58
<br /> 198 Community Dev Block 5,649.20 1,524.12
<br /> 401 Utilities 538,731.19 148,382.78
<br /> 425 Transit 339,376.19 92,748.43
<br /> 440 Golf 19,437.39 4,835.31
<br /> 501 Equip Rental 66,063.98 19,167.94
<br /> 507 Telecommunications 8,073.12 2,345.31
<br /> $3,529,028.98 $915,896.40
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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