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AP,454
<br /> RESOLUTION NO. 6557 `'
<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 20, 2012, and checks
<br /> issued October 26, 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 $6,436.30
<br /> 003 Legal 58,080.41 19,543.24
<br /> 004 Administration 27,359.58 6,734.56
<br /> 005 Municipal Court 45,337.10 15,620.08
<br /> 007 Personnel 41,231.38 13,156.29
<br /> 010 Finance 51,523.22 16,569.28
<br /> 015 Information Technology 38,672.81 13,146.05
<br /> 021 Planning &Community Dev 45,637.78 13,938.60
<br /> 022 Neighborhoods&Community Svcs 8,218.64 2,283.50
<br /> 024 Public Works 127,333.35 42,358.48
<br /> 026 Animal Shelter 31,475.08 11,906.75
<br /> 027 Senior Center 8,866.72 2,594.56
<br /> 031 Police 768,942.93 218,639.74
<br /> 032 Fire 509,579.00 154,574.45
<br /> 038 Facilities/Maintenance 80,679.43 29,081.64
<br /> 101 Parks & Recreation 179,163.90 57,285.25
<br /> 110 Library 110,736.22 32,765.95
<br /> 112 Community Theatre 5,276.74 1,487.59
<br /> 120 Street 56,210.27 20,420.59
<br /> 153 Emergency Medical Services 139,703.59 45,107.50
<br /> 197 CHIP 10,741.48 3,722.03
<br /> 198 Community Dev Block 5,748.85 1,883.65
<br /> 401 Utilities 578,086.77 197,420.58
<br /> 425 Transit 308,585.27 113,414.59
<br /> 440 Golf 30,251.81 8,212.11
<br /> 501 Equip Rental 59,136.65 22,738.81
<br /> 507 Telecommunications 8,738.99 3,022.32
<br /> $3,345,250.29 $1,074,064.49
<br /> 7 n Introduci = - o u io
<br /> t
<br /> Passed and awed this ' da of ovembe , 2012.
<br /> 14 41,K=Al.'
<br /> Council President
<br />
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