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<br /> •
<br /> RESOLUTION NO. j` 7
<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 June 19, 2010, and checks
<br /> issued June 25, 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 $4,812.19
<br /> 003 Legal 61,572.17 16,309.81
<br /> 004 Administration 27,758.95 6,487.89
<br /> 005 Municipal Court 49,794.50 13,697.86
<br /> 007 Human Resources 40,346.79 10,539.30
<br /> 010 Finance 54,088.18 13,563.54
<br /> 015 Information Technology 46,294.11 12,429.28
<br /> 021 Planning &Community Dev 46,745.15 11,714.04
<br /> 022 Neighborhoods &Community Svcs 8,323.64 1,859.97
<br /> 024 Public Works 142,079.74 37,522.46
<br /> 026 Animal Shelter 34,216.32 10,588.70
<br /> 027 Senior Center 9,552.78 2,575.42
<br /> 031 Police 787,026.12 190,377.84
<br /> 032 Fire 576,493.47 149,028.16
<br /> 038 Facilities/Maintenance 88,028.44 23,848.43
<br /> 101 Parks& Recreation 222,518.94 54,854.26
<br /> 110 Library 107,416.06 26,401.65
<br /> 112 Community Theatre 7,388.07 1,483.82
<br /> 120 Street59,911.19 17,462.08
<br /> 153 Emergency Medical Services 178,387.69 49,477.96
<br /> 197 Chip 10,570.56 2,892.23
<br /> 198 Community Dev Block 5,664.20 1,508.63
<br /> 401 Utilities 561,751.34 149,371.69
<br /> 425 Transit 334,617.34 91,841.36
<br /> 440 Golf 37,787.61 9,734.01
<br /> 501 Equip Rental 65,622.08 19,023.05
<br /> 507 Telecommunications 8,273.12 2,353.55
<br /> $3,582,160.88 $931,759.18
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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