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"IPP
<br /> RESOLUTION Na 6345
<br /> �3
<br /> r
<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 January 01, 2011, and checks
<br /> issued January 07, 2011, 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 $5,761.81
<br /> 003 Legal 60,901.19 18,085.03
<br /> 004 Administration 27,805.89 7,194.57
<br /> 005 Municipal Court 47,984.44 15,409.64
<br /> 007 Human Resources 40,225.64 12,013.75
<br /> 010 Finance 51,341.32 15,018.19
<br /> 015 Information Technology 47,122.03 14,732.01
<br /> 021 Planning & Community Dev 46,896.30 13,449.31
<br /> 022 Neighborhoods & Community Svcs 7,798.64 1,998.53
<br /> 024 Public Works 139,073.47 41,530.26
<br /> 026 Animal Shelter 29,159.37 11,132.32
<br /> 027 Senior Center 9,319.62 2,900.52
<br /> 031 Police 755,458.94 200,629.11
<br /> 032 Fire 631,108.31 155,438.20
<br /> 038 Facilities/Maintenance 82,739.17 27,347.83
<br /> 101 Parks & Recreation 145,909.41 48,275.65
<br /> 110 Library 109,405.18 30,153.68
<br /> 112 Community Theatre 3,516.32 1,102.93
<br /> 120 Street 58,684.88 20,304.15
<br /> 153 Emergency Medical Services 216,574.06 52,069.99
<br /> 197 Chip 10,570.56 3,353.43
<br /> 198 Community Dev Block 5,649.19 1,692.95
<br /> 401 Utilities 547,858.35 170,007.64
<br /> 425 Transit 339,258.07 106,247.92
<br /> 440 Golf 18,122.50 6,107.17
<br /> 501 Equip Rental 64,430.87 21,092.51
<br /> 507 Telecommunications 8,033.12 2,640.08
<br /> $3,514 879.16 $1,005,689.18
<br /> Councilor I troducing Resolution
<br /> Passed and approved this 19th day of January , 2011.
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<br /> Council President
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