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<br /> RESOLUTION NO. 6185
<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 August 29, 2009, and checks
<br /> issued September 04, 2009, 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 $4,788.29
<br /> 003 Legal $57,329.36 14,943.66
<br /> 004 Administration 30,204.50 6,686.21
<br /> 005 Municipal Court 52,479.43 12,899.40
<br /> 007 Human Resources 38,939.81 10,160.01
<br /> 010 Finance 53,389.26 13,216.14
<br /> 015 Information Technology 44,221.22 11,631.73
<br /> 021 Planning &Community Dev 46,614.26 11,570.73
<br /> 022 Neighborhoods&Community Svcs 8,029.64 1,816.89
<br /> 024 Public Works 147,335.17 38,376.62
<br /> 026 Animal Shelter 33,023.50 10,156.97
<br /> 027 Senior Center 9,713.15 2,394.48
<br /> 031 Police 751,173.04 162,744.56
<br /> 032 Fire 576,172.99 143,817.96
<br /> 038 Facilities/Maintenance 86,907.13 24,253.18
<br /> 101 Parks& Recreation 230,969.69 52,356.32
<br /> 110 Library 111,885.05 27,443.73
<br /> 112 Community Theatre 6,119.60 1,310.39
<br /> 120 Street 56,330.20 15,898.57
<br /> 153 Emergency Medical Services 160,855.94 46,139.13
<br /> 197 Chip 10,495.68 3,045.37
<br /> 198 Community Dev Block 5,649.21 1,491.47
<br /> 401 Utilities 537,145.08 142,192.30
<br /> 425 Transit 308,527.93 "amilit:.,,138.60
<br /> 440 Golf 36,299.0 '7, '0.78
<br /> 501 Equip Rental 1 1: - 18,903 •2
<br /> 507 Telecommunications ('�/ :' _AVM << 2, .73
<br /> $3,,, e $8 , 48.84
<br /> arraIN4011
<br /> Councilm.:n In:��• • '- -T on
<br /> Passed and approved this 16t day of Se•to ber , 2009.
<br /> .�- /�i� �ii�I
<br /> ouncil President
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