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RESOLUTION NO. 6290
<br /> as
<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 July 3, 2010, and checks
<br /> issued July 9, 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 $4,826.46
<br /> 003 Legal 61,263.99 16,330.75
<br /> 004 Administration 27,758.96 6,512.43
<br /> 005 Municipal Court 71,137.66 15,401.94
<br /> 007 Human Resources 40,331.78 10,583.80
<br /> 010 Finance 54,368.13 13,648.78
<br /> 015 Information Technology 46,336.72 12,469.57
<br /> 021 Planning & Community Dev 46,843.04 11,754.22
<br /> 022 Neighborhoods & Community Svcs 7,798.63 1,824.88
<br /> 024 Public Works 146,094.46 38,019.12
<br /> 026 Animal Shelter 35,686.42 10,790.01
<br /> 027 Senior Center 9,821.06 2,616.13
<br /> 031 Police 837,748.84 190,886.74
<br /> 032 Fire 557,351.39 144,047.24
<br /> 038 Facilities/Maintenance 90,734.05 24,673.57
<br /> 101 Parks & Recreation 245,193.68 53,825.34
<br /> 110 Library 107,068.25 26,032.76
<br /> 112 Community Theatre 6,448.82 1,363.76
<br /> 120 Street 59,285.81 17,420.13
<br /> 153 Emergency Medical Services 187,416.47 47,882.80
<br /> 197 Chip 10,570.55 2,904.46
<br /> 198 Community Dev Block 5,649.19 1,511.78
<br /> 401 Utilities 554,012.62 149,697.30
<br /> 425 Transit 340,292.07 92,359.92
<br /> 440 Golf 37,680.61 �..- 7,404.29
<br /> 501 Equip Rental 65,762,89' ---..719,097.32
<br /> 507 Telecommunications • ;. 5 2,426.77
<br /> $34111V".66 •26,312.27
<br /> (
<br /> Igi/IP I
<br /> Councilman 171141MMIES
<br /> Passed and approved tfji&2 l s t ;a July , 2010.
<br /> ouncil Pre . ent
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