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6
<br /> J.-
<br /> RESOLUTION NO. �,
<br /> a
<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 July 17, 2010, and checks
<br /> issued July 23, 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 $9,932.33 $4,812.53
<br /> 003 Legal 61,395.29 16,291.47
<br /> 004 Administration 27,758.92 6,480.91
<br /> 005 Municipal Court 48,234.08 13,049.04
<br /> 007 Human Resources 40,319.04 10,530.54
<br /> 010 Finance 54,399.76 13,601.34
<br /> 015 Information Technology 46,376.72 12,432.38
<br /> 021 Planning &Community Dev 46,849.06 11,714.15
<br /> 022 Neighborhoods&Community Svcs 8,271.15 1,854.60
<br /> 024 Public Works 147,255.48 38,109.92
<br /> 026 Animal Shelter 34,938.39 10,672.26
<br /> 027 Senior Center 9,424.67 2,560.68
<br /> 031 Police 762,566.52 187,392.88
<br /> 032 Fire 539,970.88 146,181.52
<br /> 038 FacilitieslMaintenance 92,520.29 24,833.36
<br /> 101 Parks & Recreation 250,623.47 53,845.81
<br /> 110 Library 107,350.90 26,300.73
<br /> 112 Community Theatre 6,202.32 1,325.91
<br /> 120 Street 65,686.13 18,195.48
<br /> 153 Emergency Medical Services 173,901.18 48,432.97
<br /> 197 Chip 10,570.53 2,889.12
<br /> 198 Community Dev Block 5,664.21 1,505.03
<br /> 401 Utilities 568,732.50 151,361.16
<br /> 425 Transit 349,318.11 93,223.30
<br /> 440 Golf 39,912.25 7,649.65
<br /> 501 Equip Rental 66,496.48 19,135.89
<br /> 507 Telecommunications 8,562.68 2,391.44
<br /> $3,583,233.34 $926,774.07
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
<br /> 4.9
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