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<br /> s
<br /> RESOLUTION NO.
<br /> g`/F/2ETT
<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 June 16, 2012, and checks
<br /> issued June 22, 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 $5,691.42
<br /> 003 Legal 59,887.91 19,303.18
<br /> 004 Administration 28,176.34 8,168.45
<br /> 005 Municipal Court 45,059.07 16,044.88
<br /> 007 Personnel 41,468.96 13,471.21
<br /> 010 Finance 51,205.84 16,315.18
<br /> 015 Information Technology 41,006.72 13,062.23
<br /> 021 Planning &Community Dev 45,631.38 14,223.54
<br /> 022 Neighborhoods&Community Svcs 8,008.64 2,240.73
<br /> 024 Public Works 135,817.09 44,013.57
<br /> 026 Animal Shelter 29,696.51 11,605.73
<br /> 027 Senior Center 11,126.00 3,393.67
<br /> 031 Police 746,548.13 214,462.14
<br /> 032 Fire 536,605.34 154,017.51
<br /> 038 Facilities/Maintenance 81,898.06 29,623.45
<br /> 101 Parks& Recreation 209,602.55 61,921.03
<br /> 110 Library 105,328.66 30,244.25
<br /> 112 Community Theatre 8,247.24 1,924.66
<br /> 120 Street 57,956.48 20,613.04
<br /> 153 Emergency Medical Services 172,185.72 49,735.53
<br /> 197 CHIP 10,741.47 3,707.49
<br /> 198 Community Dev Block 5,748.84 1,876.82
<br /> 401 Utilities 581,160.03 194,428.63
<br /> 425 Transit 326,766.92 116,269.24
<br /> 440 Golf 39,453.61 9,117.66
<br /> 501 Equip Rental 62,267.36 23,128.87
<br /> 507 Telecommunications 8,524.82 2,976.34
<br /> $3,460,052.01 $1,081,580.45
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
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