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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 February 13,2010, and checks
<br /> issued February 19, 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 $4,345.45
<br /> 003 Legal 60,530.97 15,668.98
<br /> 004 Administration. 25,995.27 5,797.75
<br /> 005 Municipal Court 48,120.34 13,359.58
<br /> 007 Human Resources 40,341.05 10,357.60
<br /> 010 Finance 54,015.24 13,466.05
<br /> 015 Information Technology 47,059.81 12,498.31
<br /> 021 Planning &Community Dev 46,658.54 11,650.24
<br /> 022 Neighborhoods&Community Svcs 8,150.39 1,819.98
<br /> 024 Public Works 142,794.36 37,300.93
<br /> 026 Animal Shelter 30,102.67 9,812.22
<br /> 027 Senior Center . 9,238.16 2,521.02
<br /> 031 Police 762,929.14 188,602.16
<br /> 032 Fire 606,405.26 150,716.16
<br /> 038 Facilities/Maintenance ' 84,730.01 23,865.28
<br /> 101 Parks&Recreation 157,096.64 43,997.54
<br /> 110 Library 109,059.91 26,672.47
<br /> 112 Community Theatre 5,921.82 1,275.41
<br /> 120 Street 63,571.71 17,194.43
<br /> 153 Emergency Medical Services 183,602.92 49,960.26
<br /> 197 Chip 10,570.56 2,849.30
<br /> 198 Community Dev Block 5,664.20 1,498.71
<br /> 401 Utilities 541,177.03 146,563.87
<br /> 425 Transit 332,993.43 90,042.32
<br /> 440 Golf 18,320.74 4,570.52
<br /> 501 Equip Rental 65,027.68 18,936.00
<br /> 507 Telecommunications 8,156.30 2,326.47
<br /> $3,478,166.47 $907,669.01
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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