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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 August 27, 2011, and checks
<br /> issued September 02, 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 $5,922.94
<br /> 003 Legal 57,741.65 17,851.47
<br /> 004 Administration 28,128.28 6,970.94
<br /> 005 Municipal Court 48,108.58 15,818.35
<br /> 007 Human Resources 40,456.47 12,381.08
<br /> 010 Finance 52,314.48 15,679.48
<br /> 015 Information Technology 42,485.73 13,955.74
<br /> 021 Planning & Community Dev 47,341.27 13,689.69
<br /> 022 Neighborhoods & Community Svcs 8,705.39 1,908.40
<br /> 024 Public Works 135,979.24 42,239.26
<br /> 026 Animal Shelter 29,734.89 10,536.10
<br /> 027 Senior Center 9,830.24 3,099.27
<br /> 031 Police 721,874.06 198,563.62
<br /> 032 Fire 515,595.43 145,839.72
<br /> 038 Facilities/Maintenance 81,998.52 29,716.20
<br /> 101 Parks & Recreation 223,940.30 59,679.27
<br /> 110 Library 110,116.29 31,317.26
<br /> 112 Community Theatre 6,475.04 1,611.14
<br /> 120 Street 66,784.77 21,729.68
<br /> 153 Emergency Medical Services 156,873.23 47,361.43
<br /> 197 Chip 10,689.29 3,563.86
<br /> 198 Community Dev Block 5,670.96 1,798.55
<br /> 401 Utilities 563,063.01 181,010.85
<br /> 425 Transit 330,722.00 109,511.98
<br /> 440 Golf 37,783.00 8,648.21
<br /> 501 Equip Rental 57,330.03 21,080.80
<br /> 507 Telecommunications 8,489.75 2,853.16
<br /> $3,408,202.70 $1,024,338.45
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
<br /> .a
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