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<br /> RESOLUTION NO. 6570 .-
<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 December 01, 2012, and checks
<br /> issued December 07, 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 $6,439.75
<br /> 003 Legal 57,969.50 19,253.41
<br /> 004 Administration 27,344.59 6,752.96
<br /> 005 Municipal Court 45,054.74 15,625.70
<br /> 007 Personnel 41,507.94 13,234.16
<br /> 010 Finance 52,367.00 17,594.62
<br /> 015 Information Technology 38,911.07 12,903.18
<br /> 021 Planning &Community Dev 46,052.11 14,028.20
<br /> 022 Neighborhoods& Community Svcs 8,218.65 1,983.44
<br /> 024 Public Works 127,801.65 42,787.24
<br /> 026 Animal Shelter 32,250.56 12,019.66
<br /> 027 Senior Center 10,207.16 2,783.17
<br /> 031 Police 764,069.80 220,669.01
<br /> 032 Fire 531,465.71 153,762.26
<br /> 038 Facilities/Maintenance 85,530.99 29,873.95
<br /> 101 Parks & Recreation 179,007.35 56,701.56
<br /> 110 Library 110,315.91 33,006.39
<br /> 112 Community Theatre 4,982.24 1,446.86
<br /> 120 Street 56,022.07 20,416.53
<br /> 153 Emergency Medical Services 141,983.43 42,098.96
<br /> 197 CHIP 10,726.49 3,731.01
<br /> 198 Community Dev Block 5,733.85 1,886.94
<br /> 401 Utilities 592,514.54 198,658.03
<br /> 425 Transit 366,125.69 122,913.00
<br /> 440 Golf 27,251.47 7,671.81
<br /> 501 Equip Rental 62,615.85 23,284.84
<br /> 507 Telecommunications 8,652.79 3,010.74
<br /> $3,444,615.47 $1,084,537.38
<br /> Councilma, ntroducing Resb ► ion
<br /> Passed and ....rove. his, i9 ' day of Dece,i ber 2012.
<br /> FtaT/
<br /> Coun,it Presi•ent
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