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<br /> 1°Alligilir ,, _,,,„#.,
<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 28, 2012, and checks
<br /> issued February 03, 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 $6,458.56
<br /> 003 Legal 57,543.95 19,164.82
<br /> 004 Administration 28,176.32 8,238.08
<br /> 005 Municipal Court 49,121.15 17,938.73
<br /> 007 Human Resources 41,022.75 12,981.84
<br /> 010 Finance 62,548.65 18,382.56
<br /> 015 Information Technology 41,036.84 13,677.81
<br /> 021 Planning &Community Dev 45,790.50 14,359.85
<br /> 022 Neighborhoods&Community Svcs 8,443.65 2,280.01
<br /> 024 Public Works 126,547.32 42,496.04
<br /> 026 Animal Shelter 29,485.21 10,966.86
<br /> 027 Senior Center 9,594.60 3,220.37
<br /> 031 Police 762,828.42 215,626.47
<br /> 032 Fire 624,254.88 154,632.52
<br /> 038 Facilities/Maintenance 82,802.14 30,757.23
<br /> 101 Parks&Recreation 150,170.95 52,616.91
<br /> 110 Library 107,630.88 32,354.93
<br /> 112 Community Theatre 4,820.24 1,425.55
<br /> 120 Street 106,158.23 30,846.80
<br /> 153 Emergency Medical Services 195,409.34 51,927.26
<br /> 197 Chip 10,726.47 3,736.22
<br /> 198 Community Dev Block 5,733.84 1,890.06
<br /> 401 Utilities 597,618.64 196,106.33
<br /> 425 Transit 326,798.94 115,020.98
<br /> 440 Golf 18,865.64 6,360.09
<br /> 501 Equip Rental 64,965.23 23,664.95
<br /> 507 Telecommunications 8,319.12 2,965.12
<br /> $3,576,346.22 $1,090,096.95
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
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