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<br /> ,111W
<br /> RESOLUTION NO.
<br /> /4/.1. limmi
<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 April 07, 2012, and checks
<br /> issued April 13, 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 $6,460.06
<br /> 003 Legal 57,738.94 19,187.90
<br /> 004 Administration 28,176.33 8,240.85
<br /> 005 Municipal Court 47,232.17 16,986.70
<br /> 007 Human Resources 41,087.09 13,232.70
<br /> 010 Finance 51,286.97 16,458.51
<br /> 015 Information Technology 41,352.46 13,726.13
<br /> 021 Planning &Community Dev 45,790.55 14,366.72
<br /> 022 Neighborhoods&Community Svcs 8,197.64 2,291.08
<br /> 024 Public Works 127,994.07 42,312.85
<br /> 026 Animal Shelter 29,002.94 11,524.48
<br /> 027 Senior Center 9,863.97 3,249.53
<br /> 031 Police 788,740.70 214,168.84
<br /> 032 Fire 568,788.58 152,567.92
<br /> 038 Facilities/Maintenance 84,197.38 31,251.33
<br /> 101 Parks&Recreation 188,305.38 59,250.33
<br /> 110 Library 108,931.91 32,439.29
<br /> 112 Community Theatre 6,108.74 1,620.70
<br /> 120 Street 54,869.25 20,003.72
<br /> 153 Emergency Medical Services 167,380.04 49,100.46
<br /> 197 Chip 10,726.48 3,737.65
<br /> 198 Community Dev Block 5,733.85 1,889.30
<br /> 401 Utilities 578,267.56 197,181.28
<br /> 425 Transit 331,315.86 118,076.87
<br /> 440 Golf 27,981.08 7,657.22
<br /> 501 Equip Rental 62,175.22 23,257.90
<br /> 507 Telecommunications 8,639.04 3,015.86
<br /> $3,489,816.52 $1,083,256.18
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
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