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<br /> RESOLUTION NO. .1018/171 _114,.
<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 February 25, 2012, and checks
<br /> issued March 02,2012, 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 $6,459.31
<br /> 003 Legal 57,738.91 19,182.30
<br /> 004 Administration 28,176.31 8,238.33
<br /> 005 Municipal Court 49,088.05 17,932.10
<br /> 007 Human Resources 40,790.31 12,947.59
<br /> 010 Finance 51,215.05 16,444.44
<br /> 015 Information Technology 40,935.46 13,662.25
<br /> 021 Planning&Community Dev 45,835.51 14,367.55
<br /> 022 Neighborhoods&Community Svcs 9,256.64 2,372.79
<br /> 024 Public Works 138,130.62 43,371.78
<br /> 026 Animal Shelter 31,010.23 11,187.38
<br /> 027 Senior Center 9,429.74 3,180.40
<br /> 031 Police 764,235.90 215,288.95
<br /> 032 Fire 539,684.06 149,732.89
<br /> 038 Facilities/Maintenance 83,322.86 30,871.42
<br /> 101 Parks& Recreation 156,588.69 53,841.22
<br /> 110 Library 107,712.10 32,341.64
<br /> 112 Community Theatre 5,944.49 1,594.38
<br /> 120 Street 67,262.78 25,158.65
<br /> 153 Emergency Medical Services 162,999.82 48,790.57
<br /> 197 Chip 10,741.48 3,736.45
<br /> 198 Community Dev Block 5,748.84 1,890.75
<br /> 401 Utilities 579,851.65 193,370.05
<br /> 425 Transit 334,222.24 117,692.21
<br /> 440 Golf 19,905.75 6,520.75
<br /> 501 Equip Rental 62,451.57 23,294.48
<br /> 507 Telecommunications 8,422.00 2,981.14
<br /> $3,420,633.38 $1,076,451.77
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
<br /> 113
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