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"IP
<br /> RESOLUTION NO. 6358
<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 February 12, 2011, and checks
<br /> issued February 18, 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 $5,769.53
<br /> 003 Legal 62,011.68 18,701.87
<br /> 004 Administration 28,128.29 7,222.86
<br /> 005 Municipal Court 48,470.55 15,826.74
<br /> 007 Human Resources 40,687.75 12,048.11
<br /> 010 Finance 52,405.28 15,124.27
<br /> 015 Information Technology 47,275.62 14,733.36
<br /> 021 Planning &Community Dev 47,093.22 13,463.33
<br /> 022 Neighborhoods & Community Svcs 8,175.14 2,027.07
<br /> 024 Public Works 139,945.82 41,503.75
<br /> 026 Animal Shelter 28,921.03 11,099.20
<br /> 027 Senior Center 9,604.14 2,937.94
<br /> 031 Police 763,400.77 200,111.25
<br /> 032 Fire 587,742.94 155,000.96
<br /> 038 Facilities/Maintenance 82,991.09 27,359.74
<br /> 101 Parks & Recreation 154,669.88 49,387.43
<br /> 110 Library 111,564.69 30,364.78
<br /> 112 Community Theatre 4,895.03 1,285.37
<br /> 120 Street 58,463.57 20,265.08
<br /> 153 Emergency Medical Services 184,511.40 51,049.02
<br /> 197 Chip 10,689.26 3,360.19
<br /> 198 Community Dev Block 5,737.65 1,702.16
<br /> 401 Utilities 560,901.10 170,690.90
<br /> 425 Transit 327,786.88 104,916.27
<br /> 440 Golf 18,375.64 6,136.25
<br /> 501 Equip Rental 63,704. 20,981.24
<br /> 507 Telecommunications 8, s .56( • 2,647.82
<br /> $3,46•, .. 4 S $1)005,716.49
<br /> —
<br /> Councilman Introducing solution
<br /> Passed and approved this 9th day of March 2011.
<br /> Council President
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