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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 March 27,2010,and checks
<br /> issued April 02,2010,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 $4,552.98
<br /> 003 Legal 60,191.35 16,307.90
<br /> 004 Administration 27,758.95 6,507.59
<br /> 005 Municipal Court 47,911.77 13,466.60
<br /> 007 Human Resources 40,350.31 10,587.20
<br /> 010 Finance 54,035.75 13,613.22
<br /> 015 Information Technology 46,426.24 12,484.48
<br /> 021 Planning&Community Dev 46,833.23 11,759.09
<br /> 022 Neighborhoods&Community Svcs 8,013.89 1,842.39
<br /> 024 Public Works 142,250.81 37,915.40
<br /> 026 Animal Shelter 30,811.77 9,985.86
<br /> 027 Senior Center 9,412.51 2,568.57
<br /> 031 Police 766,615.17 188,874.72
<br /> 032 Fire 557,592.93 143,715.43
<br /> 038 Facilities/Maintenance 85,216.35 23,732.29
<br /> 101 Parks &Recreation 187,724.48 47,968.97
<br /> 110 Library 111,247.99 • 27,577.60
<br /> 112 Community Theatre 5,819.81 1,276.03
<br /> 120 Street 60,122.35 17,529.97
<br /> 153 Emergency Medical Services 184,885.79 48,483.22
<br /> 197 Chip 10,570.56 2,904.26
<br /> 198 Community Dev Block 5,649.21 1,513.12
<br /> 401 Utilities 529,297.08 147,837.42
<br /> 425 Transit 347,381.11 94,979.18
<br /> 440 Golf 26,931.27 5,820.20
<br /> 501 Equip Rental 65,421.46 19,057.39
<br /> 507 Telecommunications 8,073.12 2,331.57
<br /> $3,477,077.58 $915,192.65
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of ,2010.
<br /> Council President
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