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RESOLUTION NO. 6390 OA
<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 May 21, 2011, and checks
<br /> issued May 27, 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 58,956.39 17,620.46
<br /> 004 Administration 28,128.28 7,222.92
<br /> 005 Municipal Court 49,994.20 15,958.93
<br /> 007 Human Resources 40,668.62 12,048.95
<br /> 010 Finance 52,316.49 15,363.40
<br /> 015 Information Technology 54,677.66 15,180.61
<br /> 021 Planning & Community Dev 47,195.55 13,471.92
<br /> 022 Neighborhoods & Community Svcs 8,122.64 2,022.58
<br /> 024 Public Works 142,495.40 41,715.14
<br /> 026 Animal Shelter 29,537.32 10,712.03
<br /> 027 Senior Center 9,471.50 2,919.14
<br /> 031 Police 736,334.20 195,679.39
<br /> 032 Fire 537,377.10 153,025.66
<br /> 038 Facilities/Maintenance 83,074.53 27,840.94
<br /> 101 Parks & Recreation 206,762.91 56,929.28
<br /> 110 Library 109,943.61 30,138.62
<br /> 112 Community Theatre 6,252.54 1,464.93
<br /> 120 Street 56,208.50 17,816.56
<br /> 153 Emergency Medical Services 153,460.96 47,848.40
<br /> 197 Chip 10,689.26 3,359.90
<br /> 198 Community Dev Block 5,685.97 1,692.52
<br /> 401 Utilities 554,444.14 170,284.65
<br /> 425 Transit 337,767.20 105,600.25
<br /> 440 Golf 35,691.74 8,334.16
<br /> 501 Equip Rental 63,910.87 20,743.45
<br /> 507 Telecommunications 8,169.75 2,656.27
<br /> $3,437,308. $1,003,420.59
<br /> 4 -N----(j1/4-0L. "vri,u_e,,: ,,l,/•-___
<br /> Co nc.man Intro u ing Resolution
<br /> Passed and approved this 8th day of June , 2011.
<br /> �-�_.
<br /> Council President
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