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RESOLUTION NO. 6567 ; r
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<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 17, 2012, and checks
<br /> issued November 21, 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 $6,435.92
<br /> 003 Legal 57,628.27 19,172.54
<br /> 004 Administration 27,359.59 6,729.70
<br /> 005 Municipal Court 45,060.45 15,592.14
<br /> 007 Personnel 41,611.17 13,205.54
<br /> 010 Finance 52,365.95 16,931.74
<br /> 015 Information Technology 40,088.40 13,051.11
<br /> 021 Planning &Community Dev 46,109.09 14,002.60
<br /> 022 Neighborhoods&Community Svcs 8,218.64 1,976.75
<br /> 024 Public Works 127,968.19 42,225.89
<br /> 026 Animal Shelter 32,127.37 12,003.05
<br /> 027 Senior Center 10,945.25 2,892.49
<br /> 031 Police 771,133.69 220,385.22
<br /> 032 Fire 544,900.61 156,689.52
<br /> 038 Facilities/Maintenance 82,074.26 29,302.88
<br /> 101 Parks& Recreation 174,821.33 56,635.06
<br /> 110 Library 110,245.94 32,962.20
<br /> 112 Community Theatre 5,229.24 1,481.91
<br /> 120 Street 57,728.41 20,647.86
<br /> 153 Emergency Medical Services 163,737.04 46,717.82
<br /> 197 CHIP 10,741.46 3,718.56
<br /> 198 Community Dev Block 5,748.84 1,884.29
<br /> 401 Utilities 580,318.29 196,680.24
<br /> 425 Transit 319,023.96 116,043.93
<br /> 440 Golf 25,967.64 7,543.19
<br /> 501 Equip Rental 65,069.87 23,616.49
<br /> 507 Telecommunications 8,537.87 2,987.52
<br /> $3,424,693.14 $1,081,516.16
<br /> ( -''� L-
<br /> Councilman producing Reso ution
<br /> Passed and -='roved t .. SAI .ay of December , 2012./r �
<br /> 467■A■'• `.
<br /> Counci "resident
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