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011011W
<br /> RESOLUTION NO. 6213
<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 November 07, 2009, and checks
<br /> issued November 13, 2009, 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 $4,790.13
<br /> 003 Legal 60,991.33 15,497.62
<br /> 004 Administration 27,243.73 4,990.13
<br /> 005 Municipal Court 46,339.73 12,120.41
<br /> 007 Human Resources 38,953.29 9,840.66
<br /> 010 Finance 53,642.21 12,904.66
<br /> 015 Information Technology 46,764.25 11,657.56
<br /> 021 Planning & Community Dev 46,597.98 11,253.92
<br /> 022 Neighborhoods & Community Svcs 7,945.64 1,624.51
<br /> 024 Public Works 143,483.20 37,855.70
<br /> 026 Animal Shelter 33,254.78 10,378.31
<br /> 027 Senior Center 9,348.76 2,518.59
<br /> 031 Police 759,212.96 165,040.11
<br /> 032 Fire 525,685.07 143,636.00
<br /> 038 Facilities/Maintenance 84,465.60 23,184.85
<br /> 101 Parks & Recreation 178,479.23 46,013.80
<br /> 110 Library 111,942.02 27,140.37
<br /> 112 Community Theatre 3,415.60 954.81
<br /> 120 Street 55,827.41 15,369.84
<br /> 153 Emergency Medical Services 171,449.23 46,214.41
<br /> 197 Chip 10,495.68 2,863.11
<br /> 198 Community Dev Block 5,649.20 1,491.13
<br /> 401 Utilities 534,952.23 142,177.92
<br /> 425 Transit 314,595.79 -7,070.30
<br /> 440 Golf 27,468.7• 5,974.76
<br /> 501 Equip Rental 63,3 79/ 61/ 8,688.67
<br /> 507 Telecommunications 7 :51 2,254.51
<br /> \ — ` 3,379,," .58 $:•3,506.79
<br /> councilman Introducing Resol tion
<br /> Passed and approved this 2 5 t day of November , 2009.
<br /> Council President -
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