|
"IP
<br /> RESOLUTION NO. 6373
<br /> 2
<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 April 09, 2011, and checks
<br /> issued April 15, 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 $5,766.94
<br /> 003 Legal 57,842.45 17,525.78
<br /> 004 Administration 28,128.29 7,215.76
<br /> 005 Municipal Court 48,965.50 15,885.52
<br /> 007 Human Resources 40,702.13 12,051.68
<br /> 010 Finance 55,001.26 16,101.82
<br /> 015 Information Technology 47,431.08 14,753.97
<br /> 021 Planning & Community Dev 47,212.55 13,474.27
<br /> 022 Neighborhoods & Community Svcs 8,154.13 2,024.78
<br /> 024 Public Works 142,723.57 41,753.49
<br /> 026 Animal Shelter 26,237.16 10,250.64
<br /> 027 Senior Center 9,554.63 2,931.90
<br /> 031 Police 810,947.60 197,302.05
<br /> 032 Fire 527,725.57 153,375.32
<br /> 038 Facilities/Maintenance 83,822.25 28,539.07
<br /> 101 Parks & Recreation 187,879.17 53,820.78
<br /> 110 Library 111,109.55 30,255.62
<br /> 112 Community Theatre 5,835.04 1,408.20
<br /> 120 Street 49,604.46 16,930.12
<br /> 153 Emergency Medical Services 179,806.24 51,360.01
<br /> 197 Chip 10,689.30 3,360.72
<br /> 198 Community Dev Block 5,685.96 1,695.07
<br /> 401 Utilities 547,121.93 169,770.44
<br /> 425 Transit 327,775.33 --- -= 102,987.60
<br /> 440 Golf 31,70 27,827.11
<br /> 501 Equip Rental 7/. 3.63 22,167.06
<br /> 507 Telecommunications , 8,471.32 ( 2,691.66
<br /> A 82,923.. $1,Q3,227.38
<br /> Councilmarirritrothrteirration
<br /> Passed and approved this 27th day of April , .011.
<br /> G
<br /> ouncil President ""'
<br />
|