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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 October 22, 2011, and checks
<br /> issued October 28, 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 $5,923.54
<br /> 003 Legal 57,577.32 17,895.11
<br /> 004 Administration 29,328.28 6,777.36
<br /> 005 Municipal Court 48,199.97 16,610.54
<br /> 007 Human Resources 40,461.26 12,477.19
<br /> 010 Finance 52,498.08 16,038.75
<br /> 015 Information Technology 40,370.42 13,363.38
<br /> 021 Planning &Community Dev 47,412.76 14,083.68
<br /> 022 Neighborhoods&Community Svcs 8,127.89 3,391.00
<br /> 024 Public Works 134,471.51 42,725.61
<br /> 026 Animal Shelter 31,147.58 10,686.51
<br /> 027 Senior Center • 9,593.67 3,106.86
<br /> 031 Police 738,181.90 202,295.02
<br /> 032 Fire 523,201.94 151,496.91
<br /> 038 Facilities/Maintenance 78,675.55 27,908.91
<br /> 101 Parks & Recreation 175,486.12 53,609.55
<br /> 110 Library 108,090.94 31,222.06
<br /> 112 Community Theatre 4,857.04 1,369.48
<br /> 120 Street 67,044.00 23,019.23
<br /> 153 Emergency Medical Services 155,126.25 47,676.64
<br /> 197 Chip 10,704.28 3,570.60
<br /> 198 Community Dev Block 5,685.96 1,804.97
<br /> 401 Utilities 547,140.45 179,949.53
<br /> 425 Transit 331,140.21 109,756.38
<br /> 440 Golf 28,781.58 7,552.67
<br /> 501 Equip Rental 57,848.21 21,225.49
<br /> 507 Telecommunications 8,225.42 2,822.48
<br /> $3,349,349.39 $1,028,359.45
<br /> •
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
<br /> 9
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