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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 December 18, 2010, and checks
<br /> issued December 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 $9,932.32 $4,812.97
<br /> 003 Legal 60,861.74 15,729.65
<br /> 004 Administration 27,758.94 5,424.30
<br /> 005 Municipal Court 47,955.20 12,629.66
<br /> 007 Human Resources 39,965.16 10,274.21
<br /> 010 Finance 50,779.43 12,317.02
<br /> 015 Information Technology 46,866.05 11,902.98
<br /> 021 Planning &Community Dev 46,860.59 11,258.08
<br /> 022 Neighborhoods & Community Svcs 8,124.14 1,539.73
<br /> 024 Public Works 140,073.57 36,510.08
<br /> 026 Animal Shelter 28,460.84 9,426.02
<br /> 027 Senior Center 9,410.12 2,583.43
<br /> 031 Police 1,408,713.16 227,657.75
<br /> 032 Fire 499,587.38 144,916.45
<br /> 038 Facilities/Maintenance 86,732.85 23,584.95
<br /> 101 Parks& Recreation 152,840.49 42,311.21
<br /> 110 Library 110,101.63 26,435.54
<br /> 112 Community Theatre 3,516.32 970.28
<br /> 120 Street 60,513.40 17,647.58
<br /> 153 Emergency Medical Services 167,811.75 47,749.24
<br /> 197 Chip 10,580.57 3,084.68
<br /> 198 Community Dev Block 5,664.20 1,507.70
<br /> 401 Utilities 533,768.33 145,709.29
<br /> 425 Transit 330,731.77 91,822.86
<br /> 440 Golf 18,181.86 4,928.68
<br /> 501 Equip Rental 63,164.37 18,272.70
<br /> 507 Telecommunications 8,073.11 2,326.10
<br /> $3,977,029.29 $933,333.14
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2010.
<br /> Council President
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