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<br /> 4441/. .a
<br /> RESOLUTION NO. 6541
<br /> 4 rP
<br /> .a J
<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 25, 2012, and checks
<br /> issued August 31, 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 $1,387.25
<br /> 003 Legal 58,222.41 8,584.98
<br /> 004 Administration 27,104.56 4,031.71
<br /> 005 Municipal Court 45,051.69 6,765.25
<br /> 007 Personnel 40,751.35 6,049.95
<br /> 010 Finance 68,891.63 9,200.93
<br /> 015 Information Technology 38,818.70 5,778.36
<br /> 021 Planning &Community Dev 45,565.80 6,787.71
<br /> 022 Neighborhoods&Community Svcs 8,218.64 1,229.89
<br /> 024 Public Works 137,454.84 20,342.34
<br /> 026 Animal Shelter 31,802.06 4,845.28
<br /> 027 Senior Center 9,410.30 1,335.90
<br /> 031 Police 741,371.03 66,098.85
<br /> 032 Fire 529,556.28 35,487.23
<br /> 038 Facilities/Maintenance 83,403.76 12,495.06
<br /> 101 Parks& Recreation 229,198.17 31,361.36
<br /> 110 Library 112,945.44 16,452.00
<br /> 112 Community Theatre 4,856.99 728.00
<br /> 120 Street 63,125.43 9,430.64
<br /> 153 Emergency Medical Services 154,451.46 10,621.65
<br /> 197 CHIP 10,726.51 1,607.19
<br /> 198 Community Dev Block 5,733.84 846.80
<br /> 401 Utilities 601,092.63 89,236.14
<br /> 425 Transit 332,920.35 49,618.40
<br /> 440 Golf 36,705.37 5,287.50
<br /> 501 Equip Rental 62,121.27 9,284.85
<br /> 507 Telecommunications 8,330.00 1,248.89
<br /> $3,497 762.83 $416,144.11
<br /> Coun `G!, •I g Resolution
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<br /> Passed and -•• .ved' of Septemb r 2012.
<br /> r` y
<br /> Coun' • - '.ent_._
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