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,41P/110...71
<br /> RESOLUTION NO. 6370
<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 March 26, 2011, and checks
<br /> issued April 01, 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 $5,783.04
<br /> 003 Legal 57,846.16 17,579.89
<br /> 004 Administration 28,128.28 7,243.44
<br /> 005 Municipal Court 48,914.14 15,922.27
<br /> 007 Human Resources 40,687.76 12,100.13
<br /> 010 Finance 54,853.34 15,524.71
<br /> 015 Information Technology 47,305.16 14,772.81
<br /> 021 Planning & Community Dev 47,260.18 13,516.61
<br /> 022 Neighborhoods & Community Svcs 8,248.64 2,040.58
<br /> 024 Public Works 141,396.15 41,791.21
<br /> 026 Animal Shelter 38,640.17 11,864.45
<br /> 027 Senior Center 9,546.95 2,940.04
<br /> 031 Police 737,021.45 191,886.39
<br /> 032 Fire 520,223.27 148,927.27
<br /> 038 Facilities/Maintenance 83,225.73 27,916.02
<br /> 101 Parks & Recreation 181,287.34 53,061.10
<br /> 110 Library 110,854.85 30,376.74
<br /> 112 Community Theatre 6,164.04 1,457.77
<br /> 120 Street 52,460.72 17,971.80
<br /> 153 Emergency Medical Services 172,437.77 49,218.51
<br /> 197 Chip 10,689.28 3,373.93
<br /> 198 Community Dev Block 5,670.96 1,698.22
<br /> 401 Utilities 547,008.53 170,273.17
<br /> 425 Transit 336,102.96 106,056.60
<br /> 440 Golf 27,443.12 7,266.50
<br /> 501 Equip Rental 69,947.28__ 21,837.34
<br /> 507 Telecommunications 8, 1"3".-0-0 1 2,668.00
<br /> 1$3,.4.01;54q.93 $995,068.54
<br /> I( L
<br /> Councilman Introduck Resolution
<br /> Passed and approved this 13t-h day of . . ' , 2011.
<br /> Council President
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