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RESOLUTION NO. 6278
<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 22, 2010, and checks
<br /> issued May 28, 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 $4,812.97
<br /> 003 Legal 60,296.36 16,211.61
<br /> 004 Administration 27,758.94 6,489.65
<br /> 005 Municipal Court 48,175.36 13,465.93
<br /> 007 Human Resources 40,342.16 10,542.32
<br /> 010 Finance 55,024.66 13,691.96
<br /> 015 Information Technology 46,454.52 12,455.35
<br /> 021 Planning & Community Dev 46,745.14 11,711.45
<br /> 022 Neighborhoods & Community Svcs 7,798.64 1,817.57
<br /> 024 Public Works 141,968.41 37,584.23
<br /> 026 Animal Shelter 33,327.47 10,279.85
<br /> 027 Senior Center 9,332.98 2,551.31
<br /> 031 Police 765,652.03 189,290.92
<br /> 032 Fire 574,228.71 149,411.08
<br /> 038 Facilities/Maintenance 82,828.83 23,165.17
<br /> 101 Parks & Recreation 205,890.99 49,799.78
<br /> 110 Library 109,388.59 26,842.14
<br /> 112 Community Theatre 5,692.32 1,258.50
<br /> 120 Street 57,161.48 17,104.73
<br /> 153 Emergency Medical Services 173,658.45 49,147.72
<br /> 197 Chip 10,570.56 2,889.18
<br /> 198 Community Dev Block 5,664.19 1,509.15
<br /> 401 Utilities 534,826.33 148,138.00
<br /> 425 Transit 335,675.44 91,974.18
<br /> 440 Golf 34,699.67 6,850.97
<br /> 501 Equip Rental 65,536.19 19,024.11
<br /> 507 Telecommunications , 8,599.96 2,397.09
<br /> $3,497,230.70 $920,416.92
<br /> 7ir-41 /
<br /> Councilman IF reducing Resolution
<br /> Passed and approved thish day o J e , 2010.
<br /> Air
<br /> Cou cil President
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