|
4
<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 June 04, 2011, and checks
<br /> issued June 10, 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 $5,781.75
<br /> 003 Legal 59,518.63 17,705.21
<br /> 004 Administration 28,128.25 7,245.42
<br /> 005 Municipal Court 45,939.29 15,104.39
<br /> 007 Human Resources 40,821.73 12,111.16
<br /> 010 Finance 51,256.91 15,257.04
<br /> 015 Information Technology 41,966.84 13,430.75
<br /> 021 Planning &Community Dev 47,227.54 13,502.71
<br /> 022 Neighborhoods & Community Svcs 8,070.15 2,022.55
<br /> 024 Public Works 142,112.38 41,782.75
<br /> 026 Animal Shelter 33,364.74 11,090.16
<br /> 027 Senior Center 9,502.66 2,928.51
<br /> 031 Police 725,798.40 195,667.93
<br /> 032 Fire 531,391.13 146,877.16
<br /> 038 Facilities/Maintenance 84,562.60 28,083.45
<br /> 101 Parks & Recreation 207,931.42 56,501.78
<br /> 110 Library 120,711.53 30,987.87
<br /> 112 Community Theatre 6,230.53 1,463.92
<br /> 120 Street 59,244.78 18,818.88
<br /> 153 Emergency Medical Services 155,811.40 47,113.76
<br /> 197 Chip 10,689.29 3,374.03
<br /> 198 Community Dev Block 5,670.97 1,697.49
<br /> 401 Utilities 545,509.22 170,363.84
<br /> 425 Transit 327,892.84 104,441.29
<br /> 440 Golf 36,783.76 8,469.06
<br /> 501 Equip Rental 66,256.42 21,085.37
<br /> 507 Telecommunications 7,994.07 2,638.37
<br /> $3,410,358.28 $995,546.60
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
<br /> 9
<br />
|