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<br /> RESOLUTION NO. 6331
<br /> 1011411";""m646:2 . ..I'
<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 November 20, 2010, and checks
<br /> issued November 24, 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 $4,812.46
<br /> 003 Legal 60,857.72 16,383.43
<br /> 004 Administration 27,758.93 5,422.14
<br /> 005 Municipal Court 47,242.46 12,803.98
<br /> 007 Human Resources 40,863.98 10,386.49
<br /> 010 Finance 53,853.51 13,168.45
<br /> 015 Information Technology 47,174.22 12,206.61
<br /> 021 Planning & Community Dev 46,880.80 11,389.96
<br /> 022 Neighborhoods & Community Svcs 8,139.89 1,540.51
<br /> 024 Public Works 142,367.93 37,333.83
<br /> 026 Animal Shelter 31,472.43 9,835.48
<br /> 027 Senior Center 9,409.29 2,581.77
<br /> 031 Police 758,747.00 187,129.24
<br /> 032 Fire 504,508.29 143,596.20
<br /> 038 Facilities/Maintenance 83,257.33 23,003.26
<br /> 101 Parks & Recreation 176,927.65 45,898.48
<br /> 110 Library 110,170.53 26,436.34
<br /> 112 Community Theatre 3,516.31 968.96
<br /> 120 Street 59,944.21 17,562.97
<br /> 153 Emergency Medical Services 149,644.56 46,570.67
<br /> 197 Chip 10,570.57 2,889.16
<br /> 198 Community Dev Block 5,664.20 1,508.08
<br /> 401 Utilities 549,291.11 148,643.05
<br /> 425 Transit 340 91,522.72
<br /> 440 Golf ,1; .34 6,117.49
<br /> 501 Equip Rental 6. ,274.71c 18,485.28
<br /> 507 Telecommunications 8,0 ..14 2,326.56
<br /> -"Millfir 65.` $900,523.57
<br /> ildet41111grab/-4
<br /> C•uncilman Introduci lg Resolution
<br /> Passed and approved this 8th day of December , 2010.
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<br /> C uncil Presi ent
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