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#111114 .41
<br /> RESOLUTION NO. 6304
<br /> �R.
<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 August 14, 2010, and checks
<br /> issued August 20, 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 $4,812.97
<br /> 003 Legal 61,492.81 16,301.68
<br /> 004 Administration 27,758.96 6,487.39
<br /> 005 Municipal Court 47,122.05 13,804.69
<br /> 007 Human Resources 40,331.78 10,540.16
<br /> 010 Finance 54,459.22 13,616.11
<br /> 015 Information Technology 46,555.52 12,457.56
<br /> 021 Planning & Community Dev 46,850.17 11,716.23
<br /> 022 Neighborhoods & Community Svcs 8,496.89 1,873.46
<br /> 024 Public Works 145,396.10 37,876.84
<br /> 026 Animal Shelter 47,190.61 12,269.08
<br /> 027 Senior Center 9,562.23 2,603.76
<br /> 031 Police 748,369.77 186,009.63
<br /> 032 Fire 556,042.54 146,914.34
<br /> 038 Facilities/Maintenance 91,220.58 24,667.64
<br /> 101 Parks & Recreation 248,490.70 53,516.65
<br /> 110 Library 107,091.27 26,175.19
<br /> 112 Community Theatre 5,624.32 1,249.49
<br /> 120 Street 56,751.08 17,052.11
<br /> 153 Emergency Medical Services 166,099.30 48,017.44
<br /> 197 Chip 10,570.58 2,890.72
<br /> 198 Community Dev Block 5,664.20 1,509.06
<br /> 401 Utilities 561,749.80 149,698.85
<br /> 425 Transit 340,341.46 •1,031.24
<br /> 440 Golf 39,055 -- 7; ,40.76
<br /> 501 Equip Rental 65 --7.• 18,8"6.28
<br /> 507 Telecommunications :,, .12 r 2,3 9.25
<br /> -Narr.na,,340.•- $921,9.:.58
<br /> • �e..
<br /> Co- "an Introduce • =--i u ion
<br /> Passed and approved this 1�s t day , Se!tember , 2010.
<br /> Council Presi:ent
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