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#111.111111
<br /> RESOLUTION NO. 6359
<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 26, 2011, and checks
<br /> issued March 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 75,770.78 19,749.64
<br /> 004 Administration 28,128.29 7,243.96
<br /> 005 Municipal Court 48,528.84 15,866.33
<br /> 007 Human Resources 40,668.61 12,087.24
<br /> 010 Finance 52,559.86 15,188.21
<br /> 015 Information Technology 47,066.43 14,740.28
<br /> 021 Planning &Community Dev 47,077.10 13,490.04
<br /> 022 Neighborhoods &Community Svcs 8,064.89 2,021.27
<br /> 024 Public Works 139,185.31 41,494.14
<br /> 026 Animal Shelter 29,809.89 11,242.45
<br /> 027 Senior Center 9,484.62 2,928.51
<br /> 031 Police 732,944.21 198,905.53
<br /> 032 Fire 561,760.02 151,648.73
<br /> 038 Facilities/Maintenance 84,415.66 27,595.77
<br /> 101 Parks & Recreation 150,972.22 48,864.87
<br /> 110 Library 111,116.67 30,387.32
<br /> 112 Community Theatre 6,091.54 1,456.76
<br /> 120 Street 65,309.50 21,166.84
<br /> 153 Emergency Medical Services 168,266.26 48,842.11
<br /> 197 Chip 10,689.28 3,374.22
<br /> 198 Community Dev Block 5,619.27 1,691.30
<br /> 401 Utilities 545,455.41 168,819.82
<br /> 425 Transit 325,349.37 104,847.27
<br /> 440 Golf 18,406 4_ 6,146.79
<br /> 501 Equip Rental . .11 21,270.29
<br /> 507 Telecommunications :,146.0 2,658.68
<br /> $; •6,571.6,3. $999,510.98
<br /> c.
<br /> ilir
<br /> Councilman Introduc g Resolution
<br /> Passed and approved this 16th day of March , 2011.
<br /> Council President
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