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RESOLUTION NO. 6270 elIPV./.......A.--
<br /> Aa
<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 April 24, 2010, and checks
<br /> issued April 30, 2010, 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 $1,195.43
<br /> 003 Legal 60,256.57 7,805.60
<br /> 004 Administration 27,584.15 3,578.24
<br /> 005 Municipal Court 47,446.00 6,139.70
<br /> 007 Human Resources 40,000.72 5,186.20
<br /> 010 Finance 54,310.91 7,056.12
<br /> 015 Information Technology 46,164.57 6,027.20
<br /> 021 Planning & Community Dev 46,555.37 6,054.63
<br /> 022 Neighborhoods & Community Svcs 8,108.39 1,040.50
<br /> 024 Public Works 145,243.74 18,879.93
<br /> 026 Animal Shelter 31,740.73 4,446.39
<br /> 027 Senior Center 9,389.46 1,212.48
<br /> 031 Police 743,489.93 63,852.07
<br /> 032 Fire 570,221.12 37,274.11
<br /> 038 Facilities/Maintenance 89,422.77 11,361.00
<br /> 101 Parks & Recreation 206,813.09 26,068.69
<br /> 110 Library 107,981.32 13,823.55
<br /> 112 Community Theatre 5,768.82 754.15
<br /> 120 Street 61,899.46 8,127.77
<br /> 153 Emergency Medical Services 168,931.36 11,448.92
<br /> 197 Chip 10,570.56 1,385.18
<br /> 198 Community Dev Block 5,649.22 730.46
<br /> 401 Utilities 542,879.52 70,798.23
<br /> 425 Transit 335,658.88 43,790.30
<br /> 440 Golf 33,265.06 4,344.01
<br /> 501 Equip Rental2—��, 8,571.55
<br /> 507 Telecommunications8 1,157.28
<br /> $ ,483,: 9.04 $372,109.69
<br /> . Narifiri.
<br /> Councilman Introd cing Resolution
<br /> Passed and approved thi 12th .-y of Ma , 2010.
<br /> MAW
<br /> Council President
<br />
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