|
4 a�.
<br /> RESOLUTION NO 6563 .
<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 November 3, 2012, and checks
<br /> issued November 9, 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 $9,932.33 $6,448.81
<br /> 003 Legal 57,292.21 19,362.58
<br /> 004 Administration 27,344.58 6,756.52
<br /> 005 Municipal Court 45,111.28 15,639.40
<br /> 007 Personnel 41,368.69 13,222.53
<br /> 010 Finance 55,691.85 17,582.97
<br /> 015 Information Technology 39,385.68 13,156.73
<br /> 021 Planning & Community Dev 46,052.08 14,039.59
<br /> 022 Neighborhoods& Community Svcs 8,218.63 2,085.96
<br /> 024 Public Works 128,216.07 42,524.61
<br /> 026 Animal Shelter 31,871.52 11,994.26
<br /> 027 Senior Center 9,074.27 2,619.37
<br /> 031 Police 759,387.87 218,636.14
<br /> 032 Fire 511,544.19 150,865.10
<br /> 038 Facilities/Maintenance 79,134.66 28,923.90
<br /> 101 Parks & Recreation 179,198.20 57,399.37
<br /> 110 Library 109,794.18 32,994.07
<br /> 112 Community Theatre 5,238.74 1,487.49
<br /> 120 Street 55,620.19 20,370.18
<br /> 153 Emergency Medical Services 147,125.91 44,468.82
<br /> 197 CHIP 10,726.49 3,735.11
<br /> 198 Community Dev Block 5,733.84 1,889.73
<br /> 401 Utilities 580,271.54 197,313.51
<br /> 425 Transit 305,973.25 113,669.39
<br /> 440 Golf 28,470.88 7,875.14
<br /> 501 Equip Rental 63,887.65 23,495.00
<br /> 507 Telecommunications 9,284.91 3,110.26
<br /> $3,350,9540, $1,071,666.54
<br /> i.„.g .c.,„oat
<br /> Cou cil an Intr•.% Res.I tion
<br /> Passed and -...roved this 1/S day of A '' � - I , 2012.
<br /> _ 41■AA rm. tail/
<br /> Council Presi.
<br />
|