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<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 July 16, 2011, and checks
<br /> issued July 22,2011, 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 $5,906.84
<br /> 003 Legal 58,598.97 17,879.28
<br /> 004 Administration. 28,128.27 6,632.95
<br /> 005 Municipal Court 47,323.62 15,671.57
<br /> 007 Human Resources 40,773.88 12,430.73
<br /> 010 Finance 52,109.37 15,871.65
<br /> 015 Information Technology 42,540.10 14,227.20
<br /> 021 Planning &Community Dev 47,367.82 13,978.55
<br /> 022 Neighborhoods &Community Svcs 8,458.64 2,069.58
<br /> 024 Public Works 161,880.21 45,747.04
<br /> 026 Animal Shelter. 32,967.93 11,655.34
<br /> 027 Senior Center " 10,457.97 3,179.20
<br /> 031 Police 739,352.17 199,035.04
<br /> 032 Fire 553,905.15 150,659.14
<br /> 038 Facilities/Maintenance 84,144.36 29,575.69
<br /> 101 Parks & Recreation 245,602.43 62,737.59
<br /> 110 Library 109,122.89 31,063.74
<br /> 112 Community Theatre 6,120.04 1,557.94
<br /> 120 Street 69,432.42 21,540.98
<br /> 153 Emergency Medical Services 158,994.05 48,521.78
<br /> 197 Chip 10,689.26 3,547.91
<br /> 198 Community Dev Block 5,685.96 1,794.28
<br /> 401 Utilities 578,250.29 182,432.73
<br /> 425 Transit 340,934.79 111,379.27
<br /> 440 Golf 38,351.08 8,661.56
<br /> 501 Equip Rental 58,619.69 21,069.50
<br /> 507 Telecommunications 8,528.10 2,852.49
<br /> $3,548,310.26 $1,041,679.57
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
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