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'77
<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 24, 2011, and checks
<br /> issued September 30, 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 $1,373.65
<br /> 003 Legal 57,277.93 8,062.95
<br /> 004 Administration 27,906.56 5,237.23
<br /> 005 Municipal Court 47,989.74 9,049.36
<br /> 007 Human Resources 40,239.54 7,801.41
<br /> 010 Finance 52,353.38 7,452.37
<br /> 015 Information Technology 42,486.74 6,378.00
<br /> 021 Planning &Community Dev 47,128.42 8,855.92
<br /> 022 Neighborhoods &Community Svcs 8,624.02 1,240.04
<br /> 024 Public Works 136,249.17 20,321.28
<br /> 026 Animal Shelter 29,496.08 4,616.98
<br /> 027 Senior Center 9,987.36 1,452.42
<br /> 031 Police 722,967.40 64,497.19
<br /> 032 Fire 504,453.05 33,892.59
<br /> 038 Facilities/Maintenance 82,044.27 12,335.44
<br /> 101 Parks &Recreation 187,361.62 29,491.42
<br /> 110 Library 110,487.19 16,350.72
<br /> 112 Community Theatre 5,885.54 886.46
<br /> 120 Street 62,882.47 8,250.61
<br /> 153 Emergency Medical Services 153,009.81 10,573.94
<br /> 197 Chip 10,689.29 1,605.70
<br /> 198 Community Dev Block 5,670.96 840.99
<br /> 401 Utilities 558,799.75 85,384.57
<br /> 425 Transit 335,096.01 50,104.22
<br /> 440 Golf 33,233.55 4,926.71
<br /> 501 Equip Rental 58,193.95 8,719.43
<br /> 507 Telecommunications 8,425.42 1,268.31
<br /> $3,348,910.02 $410,969.91
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
<br /> 11
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