|
01.11P
<br /> RESOLUTION NO. 6530
<br /> /"..°41141"/..../4141141< '
<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 July 28, 2012, and checks
<br /> issued August 3, 2012, 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 $9,932.32 $6,368.63
<br /> 003 Legal 59,857.89 20,097.02
<br /> 004 Administration 25,505.50 7,299.27
<br /> 005 Municipal Court 46,813.73 16,398.96
<br /> 007 Personnel 41,456.08 13,562.34
<br /> 010 Finance 54,303.04 17,420.12
<br /> 015 Information Technology 42,024.87 13,460.87
<br /> 021 Planning &Community Dev 45,950.04 14,524.41
<br /> 022 Neighborhoods & Community Svcs 8,218.64 2,290.04
<br /> 024 Public Works 138,856.41 44,677.81
<br /> 026 Animal Shelter 31,933.14 11,966.71
<br /> 027 Senior Center 9,301.22 2,635.60
<br /> 031 Police 738,110.86 245,774.79
<br /> 032 Fire 518,231.67 171,403.21
<br /> 038 Facilities/Maintenance 82,895.72 29,794.33
<br /> 101 Parks& Recreation 254,150.51 65,311.95
<br /> 110 Library 106,176.74 31,855.36
<br /> 112 Community Theatre 6,800.99 1,722.99
<br /> 120 Street 64,079.96 21,866.61
<br /> 153 Emergency Medical Services 144,775.36 54,335.37
<br /> 197 CHIP 10,726.48 3,734.49
<br /> 198 Community Dev Block 5,733.84 1,884.01
<br /> 401 Utilities 592,272.03 198,327.66
<br /> 425 Transit 324,603.12 115,673.03
<br /> 440 Golf 43,737.08 9,623.95
<br /> 501 Equip Rental 62,616.56 23,295.50
<br /> 507 Telecommunications 8,370.00 2,967.52
<br /> $3,477,433.80 $1,148,272.55
<br /> Councilman Int�" g Resol .•
<br /> Passed an. pproved thi- 5t -.ay of Au:us , 2012.
<br /> Council \'-sident
<br />
|