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RESOLUTION NO. 6284
<br /> a
<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 June 05, 2010, and checks
<br /> issued June 11, 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 60,776.35 16,302.48
<br /> 004 Administration 27,758.95 6,507.88
<br /> 005 Municipal Court 49,483.52 13,653.62
<br /> 007 Human Resources 40,313.29 10,578.15
<br /> 010 Finance 54,148.32 13,615.21
<br /> 015 Information Technology 46,461.01 12,481.22
<br /> 021 Planning & Community Dev 46,729.02 11,736.08
<br /> 022 Neighborhoods &Community Svcs 8,355.15 1,867.36
<br /> 024 Public Works 144,549.26 37,960.64
<br /> 026 Animal Shelter 34,452.30 10,637.98
<br /> 027 Senior Center 9,272.40 2,550.68
<br /> 031 Police 755,093.49 189,557.08
<br /> 032 Fire 537,604.73 142,932.29
<br /> 038 Facilities/Maintenance 87,067.28 23,777.91
<br /> 101 Parks & Recreation 209,235.60 50,305.84
<br /> 110 Library 109,198.70 26,854.43
<br /> 112 Community Theatre 6,023.82 1,305.78
<br /> 120 Street 55,428.15 16,908.54
<br /> 153 Emergency Medical Services 174,791.06 47,869.15
<br /> 197 Chip 10,570.56 2,902.87
<br /> 198 Community Dev Block 5,649.22 1,512.52
<br /> 401 Utilities 543,055.01 149,525.91
<br /> 425 Transit 324,627.7790,729.56
<br /> 440 Golf 36,732.17 7,126.14
<br /> 501 Equip Rental 67,084.86 19,266.46
<br /> 507 Telecommunications
<br /> C _
<br /> 8, 73. 2,331.83
<br /> .,3,4.L �. .43 i $915,622.51
<br /> • 4 4110 L
<br /> Councilman Intro.ucing -"solution
<br /> Passed and approved this 23rd day of June , 2010.
<br /> Council President
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