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#11111P
<br /> RESOLUTION NO. 6339
<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 July 31, 2010, and checks
<br /> issued August 06, 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 $4,826.46
<br /> 003 Legal 61,492.80 16,365.72
<br /> 004 Administration 27,758.95 6,514.12
<br /> 005 Municipal Court 47,413.79 13,030.27
<br /> 007 Human Resources 40,331.79 10,581.35
<br /> 010 Finance 54,119.08 13,620.04
<br /> 015 Information Technology 46,316.39 12,466.42
<br /> 021 Planning & Community Dev 46,836.32 11,753.93
<br /> 022 Neighborhoods & Community Svcs 8,449.64 1,877.29
<br /> 024 Public Works 143,914.41 37,807.79
<br /> 026 Animal Shelter 34,771.87 10,729.22
<br /> 027 Senior Center 9,557.92 2,590.24
<br /> 031 Police 759,138.12 187,315.84
<br /> 032 Fire 574,975.39 143,426.14
<br /> 038 Facilities/Maintenance 88,063.26 24,332.19
<br /> 101 Parks & Recreation 251,448.35 54,005.21
<br /> 110 Library 108,020.40 26,435.57
<br /> 112 Community Theatre 5,904.82 1,290.15
<br /> 120 Street 61,536.42 17,719.47
<br /> 153 Emergency Medical Services 162,876.04 46,473.62
<br /> 197 Chip 10,570.56 2,905.64
<br /> 198 Community Dev Block 5,649.19 1,511.95
<br /> 401 Utilities 565,346.42adage 150,781.60
<br /> 425 Transit 338,706.16 89,770.91
<br /> 440 Golf 38,984 - 7,532.90
<br /> 501 Equip Rental 65,•• .,• 18,818.84
<br /> 507 Telecommunications ,99 . 2,322.07
<br /> $3,5,,6,04.24 1r $916,804.95
<br /> Counci man Introducing Re.olution
<br /> Passed and approved this 29th day of December , 2010.
<br /> Council Presid n� t�
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