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<br /> RESOLUTION NO. ,%5:1•Ak
<br /> 9.1 MINIM
<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 September 8, 2012, and checks
<br /> issued September 14, 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 $6,550.08
<br /> 003 Legal 57,907.90 19,929.88
<br /> 004 Administration 27,344.58 7,516.63
<br /> 005 Municipal Court 45,132.74 16,144.89
<br /> 007 Personnel 41,241.21 13,525.30
<br /> 010 Finance 52,346.09 16,714.37
<br /> 015 Information Technology 37,739.19 13,022.99
<br /> 021 Planning & Community Dev 45,933.04 14,511.46
<br /> 022 Neighborhoods &Community Svcs 8,218.65 2,286.00
<br /> 024 Public Works 135,429.91 45,329.73
<br /> 026 Animal Shelter 31,838.44 11,971.81
<br /> 027 Senior Center 9,228.86 2,628.30
<br /> 031 Police 753,080.02 216,627.85
<br /> 032 Fire 534,493.77 150,355.61
<br /> 038 Facilities/Maintenance 84,056.20 29,988.46
<br /> 101 Parks& Recreation 203,083.87 60,444.61
<br /> 110 Library 110,657.52 33,064.95
<br /> 112 Community Theatre 4,998.74 1,450.55
<br /> 120 Street 59,158.36 20,862.09
<br /> 153 Emergency Medical Services 137,371.24 43,631.81
<br /> 197 CHIP 10,726.50 3,733.73
<br /> 198 Community Dev Block 5,733.84 1,888.48
<br /> 401 Utilities 598,578.94 199,559.11
<br /> 425 Transit 309,058.98 113,996.94
<br /> 440 Golf 34,996.58 8,870.79
<br /> 501 Equip Rental 60,546.60 22,979.23
<br /> 507 Telecommunications 8,501.36 2,989.61
<br /> $3,417,335.45 $1,080,575.26
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2012.
<br /> Council President
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