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<br /> #41111°P./144/7,1
<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 May 19, 2012, and checks
<br /> issued May 25, 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 $6,432.73
<br /> 003 Legal 59,092.91 19,240.85
<br /> 004 Administration 28,176.34 8,168.10
<br /> 005 Municipal Court 45,116.17 16,057.23
<br /> 007 Personnel 41,543.25 13,238.61
<br /> 010 Finance 51,216.98 16,320.17
<br /> 015 Information Technology 41,120.23 13,391.42
<br /> 021 Planning& Community Dev 45,732.45 14,244.37
<br /> 022 Neighborhoods&Community Svcs 8,218.63 2,270.44
<br /> 024 Public Works 136,211.19 44,124.20
<br /> 026 Animal Shelter 28,759.13 11,423.84
<br /> 027 Senior Center 9,827.04 3,220.74
<br /> 031 Police 752,976.05 213,673.55
<br /> 032 Fire 527,118.31 152,843.21
<br /> 038 Facilities/Maintenance 85,328.54 30,965.51
<br /> 101 Parks& Recreation 195,638.23 59,901.75
<br /> 110 Library . 103,606.65 29,966.99
<br /> 112 Community Theatre 6,922.24 1,727.57
<br /> 120 Street 59,388.29 20,818.77
<br /> 153 Emergency Medical Services 169,462.79 50,638.26
<br /> 197 CHIP 10,741.47 3,706.86
<br /> 198 Community Dev Block 5,748.83 1,875.49
<br /> 401 Utilities 595,034.93 198,013.03
<br /> 425 Transit 321,971.32 116,358.56
<br /> 440 Golf 36,569.99 8,749.49
<br /> 501 Equip Rental 61,987.61 23,079.26
<br /> 507 Telecommunications 8,422.00 2,961.59
<br /> $3,445,863.89 $1,083,412.59
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
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