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RESOLUTION NO. 6381
<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 April 23, 2011, and checks
<br /> issued April 29, 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 $1,219.43
<br /> 003 Legal 57,594.45 7,455.95
<br /> 004 Administration 27,906.56 3,614.62
<br /> 005 Municipal Court 48,136.85 6,345.95
<br /> 007 Human Resources 40,253.88 5,218.54
<br /> 010 Finance 60,266.12 7,557.08
<br /> 015 Information Technology 47,062.35 6,140.03
<br /> 021 Planning & Community Dev 46,959.28 6,119.18
<br /> 022 Neighborhoods & Community Svcs 8,164.64 1,050.66
<br /> 024 Public Works 141,768.94 18,324.26
<br /> 026 Animal Shelter 25,888.82 3,687.20
<br /> 027 Senior Center 9,442.71 1,244.25
<br /> 031 Police 727,098.37 62,761.22
<br /> 032 Fire 543,305.36 31,103.82
<br /> 038 Facilities/Maintenance 93,177.86 11,785.08
<br /> 101 Parks & Recreation 192,406.69 24,937.17
<br /> 110 Library 110,789.16 14,177.45
<br /> 112 Community Theatre 6,241.04 816.41
<br /> 120 Street 53,154.30 6,909.60
<br /> 153 Emergency Medical Services 178,872.24 11,365.31
<br /> 197 Chip 10,689.29 1,400.26
<br /> 198 Community Dev Block 5,670.96 730.73
<br /> 401 Utilities 543,019.10 71,006.43
<br /> 425 Transit 343,670.78 44,267.83
<br /> 440 Golf 34,243:04 4,444.28
<br /> 501 Equip Rental 88,4%5.2 . 10,606.02
<br /> 507 Telecommunications 8,670.7Ei 1,137.93
<br /> \ '$3 46f ; 79.59`/ $365,426.69
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<br /> Councilman Ttroducir g Resolution
<br /> Passed and approved this 11th day of May , $11.
<br /> Council President
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