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RESOLUTION NO 6552 ` =`
<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 October 6, 2012, and checks
<br /> issued October 12, 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 $6,550.08
<br /> 003 Legal 57,930.42 19,584.77
<br /> 004 Administration 27,344.58 6,754.54
<br /> 005 Municipal Court 45,090.14 15,694.81
<br /> 007 Personnel 41,246.10 13,362.62
<br /> 010 Finance 53,825.48 16,959.51
<br /> 015 Information Technology 38,525.08 13,155.26
<br /> 021 Planning &Community Dev 45,558.75 14,114.15
<br /> 022 Neighborhoods& Community Svcs 8,218.64 2,290.84
<br /> 024 Public Works 132,112.48 42,999.23
<br /> 026 Animal Shelter 31,565.45 11,942.47
<br /> 027 Senior Center 8,982.98 2,610.01
<br /> 031 Police 775,304.78 219,133.67
<br /> 032 Fire 515,378.85 151,227.52
<br /> 038 Facilities/Maintenance 82,178.31 29,685.75
<br /> 101 Parks& Recreation 183,976.24 58,364.87
<br /> 110 Library 109,748.77 32,864.78
<br /> 112 Community Theatre 4,621.24 1,329.45
<br /> 120 Street 58,830.90 20,840.38
<br /> 153 Emergency Medical Services 147,104.16 44,463.54
<br /> 197 CHIP 10,726.48 3,732.89
<br /> 198 Community Dev Block 5,733.84 1,888.96
<br /> 401 Utilities 579,209.66 197,626.27
<br /> 425 Transit 299,406.80 112,941.91
<br /> 440 Golf 31,776.37 8,446.46
<br /> 501 Equip Rental 56,379.25 22,359.07
<br /> 507 Telecommunications 8,528.67 2,996.03
<br /> $3,369,236.74 $1,073,919.84
<br /> Councilman Intr.. ' ng R-=• tion
<br /> Passed and proved th.- 4.4' da of cto• r 2012.
<br /> A Ai -2, ......1.—
<br /> resident
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