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RESOLUTION NO. 6371
<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 October 09, 2010, and checks
<br /> issued October 15, 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 $4,812.58
<br /> 003 Legal 60,853.77 15,891.15
<br /> 004 Administration 27,758.94 5,422.16
<br /> 005 Municipal Court 47,319.67 12,821.87
<br /> 007 Human Resources 40,429.00 10,332.06
<br /> 010 Finance 54,131.51 13,211.06
<br /> 015 Information Technology 46,713.84 12,178.12
<br /> 021 Planning & Community Dev 47,068.31 11,416.12
<br /> 022 Neighborhoods & Community Svcs 8,150.39 1,848.37
<br /> 024 Public Works 154,230.85 38,558.97
<br /> 026 Animal Shelter 32,333.29 9,942.73
<br /> 027 Senior Center 9,422.11 2,585.99
<br /> 031 Police 777,300.67 189,920.05
<br /> 032 Fire 546,724.36 146,579.27
<br /> 038 Facilities/Maintenance 82,980.58 23,003.70
<br /> 101 Parks & Recreation 186,854.65 46,963.14
<br /> 110 Library 109,047.30 26,601.41
<br /> 112 Community Theatre 4,544.82 1,106.10
<br /> 120 Street 57,090.92 17,091.08
<br /> 153 Emergency Medical Services 161,159.06 47,083.02
<br /> 197 Chip 10,570.55 2,888.34
<br /> 198 Community Dev Block 5,664.20 1,509.25
<br /> 401 Utilities 558,038.03 ___.._... 150,237.39
<br /> 425 Transit 338,954.48"~ 91,995.69
<br /> 440 Golf 33, 8 6,950.88
<br /> 501 Equip Rental ,/X3,325. 7 18,360.13
<br /> 507 Telecommunications 7,756.:s 2,285.34
<br /> 11$3, :1,692.4. $911,595.97
<br /> Councilm- Introdu ng Resolution
<br /> Passed and approved this 27th day of October , 2010.
<br /> dr —�_ . Wit.
<br /> Counci,'!'l_fident
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