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#1114liggli.,2 ,..7'
<br /> RESOLUTION NO. 6313
<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 September 11, 2010, and checks
<br /> issued September 17, 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 $9,932.33 $4,811.80
<br /> 003 Legal 60,667.77 15,867.82
<br /> 004 Administration 27,758.95 6,104.65
<br /> 005 Municipal Court 47,906.36 13,223.84
<br /> 007 Human Resources 40,535.42 10,673.94
<br /> 010 Finance 53,725.59 13,193.70
<br /> 015 Information Technology 46,315.33 12,421.59
<br /> 021 Planning &Community Dev 47,158.31 11,757.34
<br /> 022 Neighborhoods &Community Svcs 8,281.66 1,857.61
<br /> 024 Public Works 145,217.32 37,827.87
<br /> 026 Animal Shelter 31,599.03 9,836.49
<br /> 027 Senior Center 9,628.03 2,612.00
<br /> 031 Police 750,010.65 187,068.05
<br /> 032 Fire 536,709.68 145,432.22
<br /> 038 Facilities/Maintenance 92,602.15 24,814.32
<br /> 101 Parks & Recreation 211,695.19 49,983.30
<br /> 110 Library 107,000.99 26,336.00
<br /> 112 Community Theatre 4,655.31 1,119.60
<br /> 120 Street 55,932.26 16,925.40
<br /> 153 Emergency Medical Services 165,737.38 48,017.54
<br /> 197 Chip 10,570.57 2,887.22
<br /> 198 Community Dev Block 5,664.20 1,507.27
<br /> 401 Utilities 563,012.39 — -_.,,150,450.41
<br /> 425 Transit 328,816.07 90,057.40
<br /> 440 Golf 38,427.68 7,462.75
<br /> 501 Equip Rental 66,043.74,„-- M 18,936.71
<br /> 507 Telecommunications 8,67QX1 • 2,403.76
<br /> $3,474, -Y4.77 i---- $913,590.60
<br /> t Ti ), k._ .
<br /> Councilman In roducing Resglution
<br /> Passed and approved this th da of Octob r , 2010.
<br /> P A----
<br /> Council President
<br />
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