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<br /> RESOLUTION NO. #iifPtiALle, •„:..,.-
<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 02, 2011, and checks
<br /> issued July 08, 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 $5,797.04
<br /> 003 Legal 63,316.03 17,733.20
<br /> 004 Administration 28,128.30 6,219.09
<br /> 005 Municipal Court 46,171.68 14,925.38
<br /> 007 Human Resources 40,697.33 11,972.14
<br /> 010 Finance 52,121.38 15,094.98
<br /> 015 Information Technology 42,492.62 13,574.76
<br /> 021 Planning & Community Dev 47,304.75 13,395.91
<br /> 022 Neighborhoods & Community Svcs 8,448.14 2,070.22
<br /> 024 Public Works 140,230.08 41,879.17
<br /> 026 Animal Shelter 32,268.13 11,182.01
<br /> 027 Senior Center 10,327.38 3,030.21
<br /> 031 Police 758,793.20 197,397.04
<br /> 032 Fire 520,905.12 146,600.59
<br /> 038 Facilities/Maintenance 82,843.43 28,365.10
<br /> 101 Parks & Recreation 230,562.22 58,467.06
<br /> 110 Library 107,750.31 29,526.92
<br /> 112 Community Theatre 6,991.17 1,582.19
<br /> 120 Street 62,731.96 19,670.72
<br /> 153 Emergency Medical Services 163,068.77 47,585.63
<br /> 197 Chip 10,689.29 3,391.54
<br /> 198 Community Dev Block 5,670.97 1,708.16
<br /> 401 Utilities 559,229.29 172,556.92
<br /> 425 Transit 337,313.57 106,316.51
<br /> 440 Golf 38,149.20 8,178.79
<br /> 501 Equip Rental 58,846.55 20,231.73
<br /> 507 Telecommunications 8,114.09 2,669.01
<br /> $3,473,135.76 $1,001,122.02
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
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