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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 October 08, 2011, and checks
<br /> issued October 14, 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 $5,937.26
<br /> 003 Legal 57,897.62 17,969.41
<br /> 004 Administration 29,328.29 6,806.51
<br /> 005 Municipal Court 47,846.22 16,603.70
<br /> 007 Human Resources 40,480.39 12,525.41
<br /> 010 Finance 54,678.49 16,409.14
<br /> 015 Information Technology 42,306.78 14,281.69
<br /> 021 Planning &Community Dev 47,394.81 14,114.11
<br /> 022 Neighborhoods& Community Svcs 8,156.77 2,184.75
<br /> 024 Public Works 151,563.66 45,344.95
<br /> 026 Animal Shelter 30,310.03 10,669.89
<br /> 027 Senior Center 9,611.61 3,114.83
<br /> 031 Police 746,925.75 203,855.88
<br /> 032 Fire 513,116.92 147,034.77
<br /> 038 Facilities/Maintenance 79,300.29 29,879.08
<br /> 101 Parks& Recreation 178,137.87 54,216.95
<br /> 110 Library 108,616.40 33,789.96
<br /> 112 Community Theatre 5,538.54 1,481.86
<br /> 120 Street 64,582.19 22,696.77
<br /> 153 Emergency Medical Services 155,653.97 48,071.61
<br /> 197 Chip 10,689.28 3,580.97
<br /> 198 Community Dev Block 5,670.97 1,810.27
<br /> 401 Utilities 564,692.78 183,071.08
<br /> 425 Transit 329,934.24 111,456.72
<br /> 440 Golf 28,435.24 7,512.01
<br /> 501 Equip Rental 57,994.54 21,284.00
<br /> 507 Telecommunications 8,114.08 2,812.19
<br /> $3,386,948.53 $1,038,515.77
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
<br /> 13
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