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RESOLUTION NO. 6352 "IIIIP;Wls :.""'!N•ma
<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 January 29, 2011, and checks
<br /> issued February 04, 2011, 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 $9,970.80 $5,782.61
<br /> 003 Legal 61,966.70 19,133.27
<br /> 004 Administration 28,128.27 7,244.82
<br /> 005 Municipal Court 48,294.26 15,230.71
<br /> 007 Human Resources 40,692.53 12,094.28
<br /> 010 Finance 51,973.18 15,115.35
<br /> 015 Information Technology 46,907.36 14,721.22
<br /> 021 Planning & Community Dev 47,078.24 13,491.09
<br /> 022 Neighborhoods & Community Svcs 8,091.14 2,026.87
<br /> 024 Public Works 140,236.88 41,632.25
<br /> 026 Animal Shelter 29,190.55 11,157.00
<br /> 027 Senior Center 9,587.93 2,944.25
<br /> 031 Police 769,828.50 201,361.31
<br /> 032 Fire 561,731.35 151,567.59
<br /> 038 Facilities/Maintenance 83,338.87 27,455.26
<br /> 101 Parks & Recreation 153,728.72 49,461.14
<br /> 110 Library 111,060.20 30,383.14
<br /> 112 Community Theatre 4,697.03 1,262.00
<br /> 120 Street 55,980.32 19,967.61
<br /> 153 Emergency Medical Services 167,280.99 48,774.70
<br /> 197 Chip 10,689.27 3,374.46
<br /> 198 Community Dev Block 5,670.97 1,699.77
<br /> 401 Utilities 546,152.03 169,011.93
<br /> 425 Transit 328,603.74 104,667.82
<br /> 440 Golf 18,482.19 6,158.01
<br /> 501 Equip Rental 64,715.27 21,145.18
<br /> 507 Telecommunications 8,102.57 2,651.19
<br /> $3,412,179.86 $999,514.83
<br /> T— a
<br /> C. n . a Al4lOdiM.k Resolution
<br /> Passed and pproved this , 6th day of February , 2011.
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<br /> a. -'�
<br /> Council 'rest.-
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