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RESOLUTION NO. 6317
<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 25, 2010, and checks
<br /> issued October 01, 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 $9,932.06 $4,386.15
<br /> 003 Legal 60,772.82 15,941.71
<br /> 004 Administration 27,758.95 5,624.79
<br /> 005 Municipal Court 47,935.46 13,135.21
<br /> 007 Human Resources 40,516.89 10,694.34
<br /> 010 Finance 54,160.70 13,258.48
<br /> 015 Information Technology 46,508.47 12,495.48
<br /> 021 Planning & Community Dev 46,836.31 11,706.69
<br /> 022 Neighborhoods & Community Svcs 8,454.89 1,880.58
<br /> 024 Public Works 145,978.12 38,083.99
<br /> 026 Animal Shelter 31,943.11 9,915.81
<br /> 027 Senior Center 9,574.94 2,614.03
<br /> 031 Police 766,471.78 186,571.04
<br /> 032 Fire 520,372.43 140,801.58
<br /> 038 Facilities/Maintenance 85,708.63 23,800.80
<br /> 101 Parks & Recreation 204,109.93 45,968.87
<br /> 110 Library 108,415.03 26,612.43
<br /> 112 Community Theatre 4,587.32 1,113.94
<br /> 120 Street 55,834.82 16,963.65
<br /> 153 Emergency Medical Services 175,146.85 45,963.55
<br /> 197 Chip 10,570.56 2,905.71
<br /> 198 Community Dev Block 5,649.20 1,514.15
<br /> 401 Utilities 563,494.37 151,586.50
<br /> 425 Transit 435,870.54 105,415.50
<br /> 440 Golf 39,879.34 — 7,722.84
<br /> 501 Equip Rental 69,713.28 19,258.86
<br /> 507 Telecommunications 9,4:08 2,508.00
<br /> $3,5857600.88 $918,444.68
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<br /> Councilman Introduciig Resolution
<br /> Passed and approved this 13th day •f 0 ober , 2010.
<br /> C uncil President
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