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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 27,2010,and checks
<br /> issued March 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 $4,879.54
<br /> 003 Legal 60,422.32 16,286.13
<br /> 004 Administration 25,995.25 5,915.64
<br /> 005 Municipal Court 48,026.09 13,490.49
<br /> 007 Human Resources 40,317.90 10,593.06
<br /> 010 Finance 54,036.90 13,619.41
<br /> 015 Information Technology 46,490.17 12,497.94
<br /> 021 Planning&Community Dev 46,630.78 11,739.58
<br /> 022 Neighborhoods&Community Svcs 8,024.39 1,848.18
<br /> 024 Public Works 141,830.49 37,693.35
<br /> 026 Animal Shelter 30,281.47 9,909.77
<br /> 027 Senior Center 9,296.19 2,556.86
<br /> 031 Police 769,509.92 187,966.57
<br /> 032 Fire 631,506.01 148,385.88
<br /> 038 Facilities/Maintenance 87,710.15 24,286.62
<br /> 101 Parks&Recreation 158,186.84 43,981.20
<br /> 110 Library 108,720.59 26,830.05
<br /> 112 Community Theatre 5,607.32 1,250.88
<br /> 120 Street 57,570.81 17,176.59
<br /> 153 Emergency Medical Services 187,542.95 48,847.78
<br /> 197 Chip 10,570.53 2,904.23
<br /> 198 Community Dev Block 5,649.19 1,512.29
<br /> 401 Utilities 545,210.78 148,559.14
<br /> 425 Transit 346,668.15 93,336.08
<br /> 440 Golf 19,330.58 4,891.79
<br /> 501 Equip Rental - 66,125.31 19,147.41
<br /> 507 Telecommunications 8,211.77 2,351.92
<br /> $3,529,405.17 $912,458.38
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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