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<br /> . ilV.11.1
<br /> RESOLUTION NO. 6534 '''-
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<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 August 11, 2012, and checks
<br /> issued August 17, 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 $6,429.12
<br /> 003 Legal 59,302.90 19,999.55
<br /> 004 Administration 25,599.04 7,286.82
<br /> 005 Municipal Court 46,118.17 16,231.90
<br /> 007 Personnel 41,337.69 13,502.19
<br /> 010 Finance 55,383.98 17,536.09
<br /> 015 Information Technology 41,688.62 13,369.89
<br /> 021 Planning & Community Dev 46,097.11 14,502.19
<br /> 022 Neighborhoods & Community Svcs 8,218.65 2,283.12
<br /> 024 Public Works 148,526.93 46,473.28
<br /> 026 Animal Shelter 30,853.61 11,809.19
<br /> 027 Senior Center 9,410.58 2,636.17
<br /> 031 Police 745,729.58 213,969.68
<br /> 032 Fire 509,550.70 152,924.46
<br /> 038 Facilities/Maintenance 81,268.91 29,507.13
<br /> 101 Parks & Recreation 243,684.67 63,907.19
<br /> 110 Library 108,807.96 31,977.83
<br /> 112 Community Theatre 6,181.83 1,624.44
<br /> 120 Street 67,225.57 22,523.36
<br /> 153 Emergency Medical Services 139,554.66 46,176.32
<br /> 197 CHIP 10,741.50 3,721.03
<br /> 198 Community Dev Block 5,748.85 1,882.77
<br /> 401 Utilities 591,846.69 197,381.35
<br /> 425 Transit 330,506.25 114,805.47
<br /> 440 Golf 37,242.77 8,344.70
<br /> 501 Equip Rental 62,121.77 23,180.31
<br /> 507 Telecommunications 8,462.00 2,977.29
<br /> $3,471,143.31 - $1,086,962.84
<br /> Councilman Introducing -es. I ion
<br /> Passed and approved this 29th day of August , 2012.
<br /> Cou,i/' .ent
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