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<br /> RESOLUTION NO. 6308
<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 August 28, 2010, and checks
<br /> issued September 03, 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 $4,824.51
<br /> 003 Legal 60,962.24 16,308.90
<br /> 004 Administration 27,758.93 6,391.01
<br /> 005 Municipal Court 47,369.62 13,201.99
<br /> 007 Human Resources 40,331.78 10,577.37
<br /> 010 Finance 54,127.46 13,617.83
<br /> 015 Information Technology 46,577.96 12,499.90
<br /> 021 Planning & Community Dev 46,527.05 11,714.82
<br /> 022 Neighborhoods & Community Svcs 8,187.14 1,895.61
<br /> 024 Public Works 148,280.10 38,339.77
<br /> 026 Animal Shelter 31,940.53 9,910.37
<br /> 027 Senior Center 9,709.11 2,632.28
<br /> 031 Police 766,195.42 187,681.15
<br /> 032 Fire 519,059.64 141,383.12
<br /> 038 Facilities/Maintenance 91,030.83 24,556.04
<br /> 101 Parks & Recreation 228,858.79 52,232.15
<br /> 110 Library 107,008.01 26,414.96
<br /> 112 Community Theatre 4,587.32 1,115.89
<br /> 120 Street 55,715.60 16,953.58
<br /> 153 Emergency Medical Services 156,094.38 46,057.81
<br /> 197 Chip 10,570.56 2,905.28
<br /> 198 Community Dev Block 5,649.21 1,512.98
<br /> 401 Utilities 559,400.80 153,492.89
<br /> 425 Transit 336,070.13 91,696.42
<br /> 440 Golf 38,733.47 — 7,500.40
<br /> 501 Equip Rental 65,04' \ 18,857.39
<br /> 507 Telecommunications : .• .94 ,,,N2,417.04
<br /> _........ 3,'Zir $916,691.46
<br /> 4
<br /> Councilman Intro.s • • -solution
<br /> Passed and approved this 15th .. .fSep ember , 2010.
<br /> 7ncilC President
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