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<br /> RESOLUTION NO. •
<br /> ___/
<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 March 12, 2011, and checks
<br /> issued March 18, 2011, 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 $9,970.80 $5,769.53
<br /> 003 Legal 57,853.66 17,521.32
<br /> 004 Administration 28,128.27 7,224.00
<br /> 005 Municipal Court 48,669.56 15,850.14
<br /> 007 Human Resources 40,751.64 12,060.88
<br /> 010 Finance 52,682.93 15,162.77
<br /> 015 Information Technology 47,601.75 14,779.71
<br /> 021 Planning &Community Dev 47,102.09 13,462.30
<br /> 022 Neighborhoods &Community Svcs - - 8,148.89 2,024.94
<br /> 024 Public Works 142,117.10 41,781.07
<br /> 026 Animal Shelter 28,651.26 11,058.41
<br /> 027 Senior Center 9,605.07 2,939.34
<br /> 031 Police 757,895.41 199,271.86
<br /> 032 Fire 533,652.90 154,622.76
<br /> 038 Facilities/Maintenance 80,688.31 27,507.28
<br /> 101 Parks & Recreation 175,799.88 52,282.81
<br /> 110 Library 111,283.07 30,352.45
<br /> 112 Community Theatre 5,688.03 1,390.28
<br /> 120 Street 69,830.83 20,616.52
<br /> 153 Emergency Medical Services 179,640.00 51,817.68
<br /> 197 Chip 10,689.28 3,360.92
<br /> 198 Community Dev Block 5,685.97 1,695.53
<br /> 401 Utilities 544,197.51 168,981.47
<br /> 425 Transit 330,152.22 105,222.37
<br /> 440 Golf 25,798.81 7,106.11
<br /> 501 Equip Rental 64,895.66 21,134.07
<br /> 507 Telecommunications 8,269.58 2,668.05
<br /> $3,425,450.48 $1,007,664.57
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
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