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<br /> RESOLUTION NO. 6576
<br /> J -J
<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 15, 2012, and checks
<br /> issued December 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 $5,707.59
<br /> 003 Legal 58,059.71 19,133.12
<br /> 004 Administration 27,378.03 6,733.95
<br /> 005 Municipal Court 45,497.13 15,620.20
<br /> 007 Personnel 41,216.68 13,153.84
<br /> 010 Finance 52,432.43 17,333.94
<br /> 015 Information Technology 39,427.45 12,956.27
<br /> 021 Planning &Community Dev 46,097.09 14,006.55
<br /> 022 Neighborhoods &Community Svcs 7,798.65 1,912.10
<br /> 024 Public Works 130,036.18 42,951.48
<br /> 026 Animal Shelter 31,048.40 11,849.58
<br /> 027 Senior Center 9,649.54 2,685.33
<br /> 031 Police 1,428,803.66 263,428.48
<br /> 032 Fire 508,662.11 162,354.36
<br /> 038 Facilities/Maintenance 84,640.55 29,679.47
<br /> 101 Parks& Recreation 156,932.89 53,302.83
<br /> 110 Library 109,970.77 32,910.64
<br /> 112 Community Theatre 5,219.74 1,478.93
<br /> 120 Street 59,575.16 20,924.21
<br /> 153 Emergency Medical Services 151,599.32 42,715.29
<br /> 197 CHIP 10,741.47 3,721.14
<br /> 198 Community Dev Block 5,748.86 1,884.80
<br /> 401 Utilities 578,986.94 195,297.23
<br /> 425 Transit 312,280.17 114,388.04
<br /> 440 Golf 20,013.71 6,697.76
<br /> 501 Equip Rental 604,67:75' �.. 22,935.93
<br /> 507 Telecommunications :,609.51 3,000.16
<br /> :.44,� ;!;.22 $1,118,763.22
<br /> x�
<br /> Counci -- ntrod i cing-Resolution
<br /> Passed and approved this 2nd day of January X3:2 2013
<br /> Coun it sident
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