|
RESOLUTION NO. 6338 ilimillk
<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 December 04, 2010, and checks
<br /> issued December 10, 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 $4,825.61
<br /> 003 Legal 60,606.16 15,748.73
<br /> 004 Administration 27,758.93 5,439.86
<br /> 005 Municipal Court 47,196.86 12,833.46
<br /> 007 Human Resources 40,106.59 10,326.72
<br /> 010 Finance 59,373.39 13,317.27
<br /> 015 Information Technology 46,955.37 12,012.90
<br /> 021 Planning & Community Dev 46,857.84 11,414.20
<br /> 022 Neighborhoods & Community Svcs 7,835.39 1,519.65
<br /> 024 Public Works 141,920.09 37,133.06
<br /> 026 Animal Shelter 31,121.08 9,799.23
<br /> 027 Senior Center 9,172.65 2,556.20
<br /> 031 Police 741,104.40 184,884.43
<br /> 032 Fire 511,282.74 140,284.65
<br /> 038 Facilities/Maintenance 86,828.67 23,633.52
<br /> 101 Parks & Recreation 172,910.32 44,953.87
<br /> 110 Library 109,426.58 26,421.57
<br /> 112 Community Theatre 3,516.32 973.25
<br /> 120 Street 68,831.97 18,720.81
<br /> 153 Emergency Medical Services 169,354.01 46,609.60
<br /> 197 Chip 10,570.54 3,093.04
<br /> 198 Community Dev Block 5,649.21 1,510.77
<br /> 401 Utilities 560,778.30 149,939.45
<br /> 425 Transit 322,865.5 89,901.42
<br /> 440 Golf 251!• 5,877.42
<br /> 501 Equip Rental .4 9.10 18,578.83
<br /> 507 Telecommunications .1,0• 2,327.91
<br /> - Mc• 06.46 W $894,637.43
<br /> Vii .
<br /> Councilman In oduc. ! 'iso ution
<br /> Passed and approved this 29th day of December , 2010.
<br /> Council Presi•ent
<br />
|