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<br /> RESOLUTION NO. 6273
<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 May 08, 2010, and checks
<br /> issued May 14, 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 $4,824.90
<br /> 003 Legal 60,281.37 16,276.07
<br /> 004 Administration 27,758.95 6,513.43
<br /> 005 Municipal Court 48,129.19 13,498.49
<br /> 007 Human Resources 40,331.79 10,582.90
<br /> 010 Finance 54,169.83 13,624.75
<br /> 015 Information Technology 46,316.47 12,467.56
<br /> 021 Planning &Community Dev 46,730.16 11,743.32
<br /> 022 Neighborhoods & Community Svcs 8,124.13 1,850.73
<br /> 024 Public Works 143,163.83 37,974.71
<br /> 026 Animal Shelter 33,751.45 10,374.73
<br /> 027 Senior Center 9,409.03 2,571.07
<br /> 031 Police 764,986.77 189,360.16
<br /> 032 Fire 592,659.13 146,602.91
<br /> 038 Facilities/Maintenance 81,965.37 23,222.71
<br /> 101 Parks & Recreation 205,898.51 49,929.85
<br /> 110 Library 109,029.14 26,903.99
<br /> 112 Community Theatre 6,040.82 1,307.25
<br /> 120 Street 59,273.14 17,423.62
<br /> 153 Emergency Medical Services 183,606.37 48,531.15
<br /> 197 Chip 10,570.55 2,903.48
<br /> 198 Community Dev Block 5,649.19 1,512.94
<br /> 401 Utilities 536,470.02 149,178.24
<br /> 425 Transit 330,988.28 91,841.16
<br /> 440 Golf _ 34,056. 6,782.91
<br /> (
<br /> 501 Equip Rental ----------$3
<br /> 65, 19,087.59
<br /> 507 Telecommunications , :4.14 / 2,349.61
<br /> $3,,194. $919,240.23
<br /> Council an Introducing resolution
<br /> Passed and approved this 26th da of May , 2010.
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<br /> C uncil P 1sident
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