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RESOLUTION NO. 6•258
<br /> 1141111141
<br /> ..2 "' i,,,,,.
<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 March 13, 2010, and checks
<br /> issued March 19, 2010, 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 $5,348.56
<br /> 003 Legal 60,761.35 16,251.80
<br /> 004 Administration 25,995.26 5,868.66
<br /> 005 Municipal Court 48,251.53 13,467.46
<br /> 007 Human Resources 40,383.81 10,548.85
<br /> 010 Finance 54,248.56 13,594.47
<br /> 015 Information Technology 46,666.91 12,480.06
<br /> 021 Planning & Community Dev 46,800.78 11,716.70
<br /> 022 Neighborhoods & Community Svcs 8,150.39 1,845.43
<br /> 024 Public Works 142,403.78 37,651.34
<br /> 026 Animal Shelter 30,540.25 9,921.04
<br /> 027 Senior Center 9,310.20 2,546.61
<br /> 031 Police 755,082.27 187,099.75
<br /> 032 Fire 579,855.29 147,633.11
<br /> 038 Facilities/Maintenance 82,083.49 23,255.97
<br /> 101 Parks & Recreation 184,921.17 47,342.65
<br /> 110 Library 110,341.04 27,064.56
<br /> 112 Community Theatre 5,777.32 1,269.78
<br /> 120 Street 60,281.03 17,508.89
<br /> 153 Emergency Medical Services 176,809.80 49,296.02
<br /> 197 Chip 10,570.56 2,891.45
<br /> 198 Community Dev Block 5,674.21 1,509.20
<br /> 401 Utilities 523,844.24 145,383.39
<br /> 425 Transit 341,9),:•••;101111111111111\ 94,165.63
<br /> 440 Golf ,587.88 5,562.50
<br /> 501 Equip Rental 65,401.68 19,010.18
<br /> 507 Telecommunications / 8,1_ .12 2,328.24
<br /> A $3, " :,laid =or $912,562.30
<br /> &Film;
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<br /> ouncilmal':Tuilrresolution
<br /> Passed and approved this 31st day • M. ch , 2010.
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<br /> C uncil Pre- dent
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