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RESOLUTION NO.
<br /> 6549 f� ►''
<br /> .jillp,
<br /> J 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 September 22, 2012, and checks
<br /> issued September 28, 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 $6,518.78
<br /> 003 Legal 58,042.92 19,398.16
<br /> 004 Administration 27,359.58 6,900.87
<br /> 005 Municipal Court 45,332.97 15,706.32
<br /> 007 Personnel 41,246.09 13,386.36
<br /> 010 Finance 52,456.69 16,329.18
<br /> 015 Information Technology 38,397.78 13,002.64
<br /> 021 Planning & Community Dev 46,009.99 14,373.19
<br /> 022 Neighborhoods&Community Svcs 8,218.65 2,263.19
<br /> 024 Public Works 132,458.73 44,183.48
<br /> 026 Animal Shelter 32,027.01 11,916.83
<br /> 027 Senior Center 8,829.92 2,572.28
<br /> 031 Police 759,043.33 217,209.43
<br /> 032 Fire 505,138.15 154,301.32
<br /> 038 Facilities/Maintenance 82,926.09 29,567.64
<br /> 101 Parks & Recreation 190,400.75 58,708.78
<br /> 110 Library 110,651.00 32,813.17
<br /> 112 Community Theatre 4,473.74 1,354.84
<br /> 120 Street 63,760.97 21,374.00
<br /> 153 Emergency Medical Services 138,580.48 45,012.81
<br /> 197 CHIP 10,741.49 3,694.20
<br /> 198 Community Dev Block 5,748.85 1,867.84
<br /> 401 Utilities 598,771.51 198,920.49
<br /> 425 Transit 300,058.53 111,685.84
<br /> 440 Golf 35,601.99 8,830.16
<br /> 501 Equip Rental 57,914.20 22,398.75
<br /> 507 Telecommunications 8,690.48 2,989.54
<br /> $3,372,814.21 $1,077,280.09
<br /> Councilman In *.ucing Re oluti..
<br /> Passed and, prove this • 0 t , 464 Octob:r , 2012.
<br /> Council President
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