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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 April 10,2010, and checks
<br /> issued April 16,2010, 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 $4,811.80
<br /> 003 Legal 60,581.34 16,233.89
<br /> 004 Administration 27,758.94 6,487.50
<br /> 005 Municipal Court 48,070.82 13,446.78
<br /> 007 i Human Resources 40,356.03 10,543.57
<br /> 010 Finance 53,771.24 13,525.88
<br /> 015 Information Technology 46,390.27 12,446.78
<br /> 021 Planning&Community Dev 46,745.12 11,709.59
<br /> 022 Neighborhoods&.Community Svcs 8,150.39 1,846.11
<br /> 024 Public Works 142,146.78 37,729.22
<br /> 026 Animal Shelter 31,383.35 10,025.58
<br /> 027 Senior Center 9,306.34 2,547.46
<br /> 031 Police 754,793.19 188,732.66
<br /> 032 Fire 560,840.97 145,937.08
<br /> 038 Facilities/Maintenance 83,135.85 23,380.99
<br /> 101 Parks&Recreation 192,517.78 48,572.60
<br /> 110 Library 112,903.24 27,493.76
<br /> 112 Community Theatre 6,040.82 1,302.73
<br /> 120 Street 58,104.67 17,225.43
<br /> 153 Emergency Medical Services . 175,386.61 51,131.01
<br /> 197 Chip 10,570.55 2,891.87
<br /> 198 Community Dev Block 5,664.20 1,509.12
<br /> 401 Utilities 542,850.77 149,058.16
<br /> 425 Transit - 337,287.17 91,814.23
<br /> 440 Golf 30,840.48 6,323.29
<br /> 501 Equip Rental 65,469.41 19,015.08
<br /> 507 Telecommunications8,073.12 2,327.49
<br /> $3,469,071.77 $918,069.66
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of ,2010.
<br /> Council President
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