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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 September 10, 2011, and checks
<br /> issued September 16, 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 /> •
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $9,970.80 $5,917.32
<br /> 003 Legal 57,499.80 17,036.24
<br /> 004 Administration 28,128.26 6,837.34
<br /> 005 Municipal Court 47,917.54 15,804.87
<br /> 007 Human Resources 40,446.90 11,960.83
<br /> 010 Finance 52,268.90 15,697.17
<br /> 015 Information Technology 42,317.04 13,948.05
<br /> 021 Planning &Community Dev 47,409.33 13,528.91
<br /> 022 Neighborhoods &Community Svcs 8,558.38 1,897.60
<br /> 024 Public Works 136,263.70 41,703.99
<br /> 026 Animal Shelter 29,969.42 10,575.89
<br /> 027 Senior Center 9,676.80 3,080.89
<br /> 031 Police 720,364.01 198,244.31
<br /> 032 Fire 516,342.98 151,832.42
<br /> 038 Facilities/Maintenance 82,293.42 28,950.63
<br /> 101 Parks & Recreation 207,123.01 56,943.80
<br /> 110 Library 110,337.33 31,402.63
<br /> 112 Community Theatre 5,729.53 1,502.77
<br /> 120 Street 61,589.52 20,834.58
<br /> 153 Emergency Medical Services 149,984.35 48,162.19
<br /> 197 Chip 10,704.27 3,561.71
<br /> 198 Community Dev Block 5,685.97 1,801.15
<br /> 401 Utilities 559,260.65 179,410.26
<br /> 425 Transit 323,842.44 108,020.20
<br /> 440 Golf 35,940.02 8,399.69
<br /> 501 Equip Rental 57,647.55 21,150.62
<br /> 507 Telecommunications 8,354.09 2,837.24
<br /> $3,365,626.01 $1,021,043.30
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
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