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8
<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 November 06, 2010, and checks
<br /> issued November 12, 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 $4,826.46
<br /> 003 Legal 60,842.75 15,954.77
<br /> 004 Administration 27,758.95 5,447.54
<br /> 005 Municipal Court 47,346.12 12,864.42
<br /> 007 Human Resources 40,646.48 10,407.97
<br /> 010 Finance 54,255.39 13,274.62
<br /> 015 Information Technology 46,769.94 12,199.51
<br /> 021 Planning &Community Dev - 46,821.85 11,420.50
<br /> 022 Neighborhoods & Community Svcs 7,924.64 1,529.49
<br /> 024 Public Works 142,241.50 37,449.94
<br /> 026 Animal Shelter 31,448.24 9,849.96
<br /> 027 Senior Center 9,417.80 2,594.47
<br /> 031 Police 802,154.60 187,726.53
<br /> 032 Fire 494,967.97 139,147.62
<br /> 038 Facilities/Maintenance 82,130.88 22,547.54
<br /> 101 Parks & Recreation 176,921.89 46,053.78
<br /> 110 Library 109,999.27 26,481.78
<br /> 112 Community Theatre 4,340.82 1,083.25
<br /> 120 Street 70,470.22 19,350.06
<br /> 153 Emergency Medical Services 167,375.07 46,124.18
<br /> 197 Chip 10,570.56 2,905.82
<br /> 198 Community Dev Block 5,649.20 1,513.41
<br /> 401 Utilities 555,976.79 149,738.37
<br /> 425 Transit 336,188.05 91,757.14
<br /> 440 Golf 26,811.67 6,088.43
<br /> 501 Equip Rental 63,525.40 18,433.02
<br /> 507 Telecommunications 8,073.12 2,334.36
<br /> $3,440,561.49 $899,104.94
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
<br /> 105
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