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<br /> A„, /1---•
<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 December 03, 2011, and checks
<br /> issued December 09, 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 $5,935.53
<br /> 003 Legal 57,244.56 17,622.81
<br /> 004 Administration 29,088.30 6,775.13
<br /> 005 Municipal Court 48,008.79 16,590.27
<br /> 007 Human Resources 40,706.30 12,554.39
<br /> 010 Finance 52,468.90 15,781.43
<br /> 015 Information Technology 39,841.98 13,004.87
<br /> 021 Planning &Community Dev 45,097.78 13,523.92
<br /> 022 Neighborhoods&Community Svcs 8,117.40 1,872.82
<br /> 024 Public Works 135,868.22 43,173.40
<br /> 026 Animal Shelter 30,033.20 10,579.85
<br /> 027 Senior Center 9,731.21 3,113.73
<br /> 031 Police 723,081.46 203,356.06
<br /> 032 Fire 508,609.30 145,547.21
<br /> 038 Facilities/Maintenance 80,125.53 28,779.13
<br /> 101 Parks &Recreation 175,536.51 53,134.09
<br /> 110 Library 106,852.45 31,175.12
<br /> 112 Community Theatre 3,635.05 1,191.27
<br /> 120 Street 62,439.63 23,205.05
<br /> 153 Emergency Medical Services 160,551.97 48,312.47
<br /> 197 Chip 10,689.29 3,578.40
<br /> 198 Community Dev Block 5,670.96 1,806.87
<br /> 401 Utilities 562,445.71 182,189.71
<br /> 425 Transit 334,634.62 111,595.85
<br /> 440 Golf 29,178.76 7,412.17
<br /> 501 Equip Rental 61,191.31 21,755.44
<br /> 507 Telecommunications 8,185.43 2,819.86
<br /> $3,339,005.42 $1,026,386.85
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2011.
<br /> Council President
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