|
'WM"
<br /> RESOLUTION NO. 6386
<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 May 07, 2011, and checks
<br /> issued May 13, 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 $5,783.04
<br /> 003 Legal 57,756.18 17,571.76
<br /> 004 Administration 28,128.28 7,240.89
<br /> 005 Municipal Court 56,415.44 16,498.30
<br /> 007 Human Resources 40,697.30 12,101.68
<br /> 010 Finance 52,305.91 15,404.89
<br /> 015 Information Technology 47,320.73 14,774.33
<br /> 021 Planning & Community Dev 47,182.54 13,508.64
<br /> 022 Neighborhoods & Community Svcs 8,122.64 2,029.59
<br /> 024 Public Works 141,098.71 41,604.74
<br /> 026 Animal Shelter 27,157.03 10,410.42
<br /> 027 Senior Center 9,531.50 2,937.62
<br /> 031 Police 734,581.58 197,556.54
<br /> 032 Fire 531,184.66 148,551.87
<br /> 038 Facilities/Maintenance 81,494.19 27,700.78
<br /> 101 Parks & Recreation 199,667.33 55,518.92
<br /> 110 Library 110,302.52 29,447.70
<br /> 112 Community Theatre 6,250.54 1,469.26
<br /> 120 Street 55,888.45 17,812.40
<br /> 153 Emergency Medical Services 170,457.97 43,013.95
<br /> 197 Chip 10,689.28 3,375.38
<br /> 198 Community Dev Block 5,670.96 1,701.36
<br /> 401 Utilities 559,822.83 171,386.79
<br /> 425 Transit 329,073.69 105,502.12
<br /> 440 Golf 35,7 e.° 8,371.49
<br /> 501 Equip Rental 5.15 20,560.58
<br /> 507 Telecommunications 8,23:.%. 7
<br /> 41.3,426,::543, $994,505.86
<br /> I011711141.1. a
<br /> Councilman Introducing Resolution
<br /> Passed and appro25th d of May , 2011.
<br /> L .a �G k-L r
<br /> E k.---L____
<br /> Co,n I Preside(t
<br />
|