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4TH.,.,
<br /> 5
<br /> . 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 January 14, 2012, and checks
<br /> issued January 20, 2012, 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 $9,932.32 $6,446.19
<br /> 003 Legal 57,813.93 19,134.65
<br /> 004 Administration 28,176.34 8,210.28
<br /> 005 Municipal Court 49,004.88 18,001.26
<br /> 007 Human Resources 40,814.81 13,404.72
<br /> 010 Finance 53,154.84 16,943.05
<br /> 015 Information Technology 41,547.07 13,726.10
<br /> 021 Planning &Community Dev 45,835.53 14,334.37
<br /> 022 Neighborhoods &Community Svcs 8,803.65 2,299.89
<br /> 024 Public Works 130,598.69 43,518.09
<br /> 026 Animal Shelter 29,929.05 10,993.61
<br /> 027 Senior Center 9,825.86 3,233.10
<br /> 031 Police 748,791.59 214,503.79
<br /> 032 Fire 616,923.00 158,823.03
<br /> 038 Facilities/Maintenance 81,473.39 30,492.86
<br /> 101 Parks &Recreation 152,588.02 53,356.00
<br /> 110 Library 107,397.06 32,938.02
<br /> 112 Community Theatre 4,914.73 1,435.35
<br /> 120 Street 65,883.95 24,915.75
<br /> 153 Emergency Medical Services 220,138.68 54,920.33
<br /> 197 Chip 10,741.45 3,724.38
<br /> 198 Community Dev Block 5,748.83 1,884.08
<br /> 401 Utilities 556,983.81 189,646.06
<br /> 425 Transit 337,453.30 116,887.19
<br /> 440 Golf 20,280.69 6,566.89
<br /> 501 Equip Rental 62,402.28 23,246.52
<br /> 507 Telecommunications 8,422.01 2,974.02
<br /> $3,505,579.76 $1,086,559.58
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
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