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RESOLUTION NO. 6350 _AVI'"
<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 15, 2011, and checks
<br /> issued January 21, 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 $9,970.80 $5,769.53
<br /> 003 Legal 61,981.68 18,731.00
<br /> 004 Administration 28,128.28 7,223.17
<br /> 005 Municipal Court 50,368.86 16,000.17
<br /> 007 Human Resources 40,682.97 12,054.24
<br /> 010 Finance 51,657.29 15,027.80
<br /> 015 Information Technology 46,794.78 14,673.13
<br /> 021 Planning & Community Dev 47,092.11 13,462.61
<br /> 022 Neighborhoods & Community Svcs 8,185.64 2,025.78
<br /> 024 Public Works 141,877.25 41,836.81
<br /> 026 Animal Shelter 29,565.66 11,184.41
<br /> 027 Senior Center 9,469.26 2,920.21
<br /> 031 Police 751,217.44 200,008.10
<br /> 032 Fire 596,017.40 156,593.34
<br /> 038 Facilities/Maintenance 82,454.20 27,273.64
<br /> 101 Parks & Recreation 148,083.12 48,487.52
<br /> 110 Library 111,248.66 30,339.07
<br /> 112 Community Theatre 3,805.03 1,131.38
<br /> 120 Street 62,018.00 20,710.70
<br /> 153 Emergency Medical Services 169,271.09 50,205.36
<br /> 197 Chip 10,689.28 3,360.40
<br /> 198 Community Dev Block 5,685.96 1,695.58
<br /> 401 Utilities 527,569.20 166,200.46
<br /> 425 Transit 328,377.39 105,268.28
<br /> 440 Golf 18,.. .•4 6,085.65
<br /> 501 Equip Rental .i,1-,,e12.6. 21,023.68
<br /> 507 Telecommunications 8,102.5: C 2,647.36
<br /> j ',412,32!.21 - $1,001,939.38
<br /> i W
<br /> Councilman •:'arij - olution
<br /> Passed and approved this 9th day of February , 2011.
<br /> Council President
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