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<br /> RESOLUTION NO.
<br /> /7mg&
<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 26, 2013, and checks
<br /> issued February 01,2013, 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 $10,190.88 $6,473.12
<br /> 003 Legal 59,936.75 21,253.37
<br /> 004 Administration 28,204.47 7,692.20
<br /> 005 Municipal Court 47,068.36 16,859.23
<br /> 007 Personnel 42,604.11 14,028.80
<br /> 010 Finance 53,967.41 18,639.00
<br /> 015 Information Technology 40,074.82 14,728.72
<br /> 021 Planning &Community Dev 47,039.91 15,854.68
<br /> 022 Neighborhoods&Community Svcs 8,300.62 2,405.33
<br /> 024 Public Works 135,374.88 48,714.26
<br /> 026 Animal Shelter 32,348.34 . 13,349.05
<br /> 027 Senior Center 9,779.40 3,686.01 _
<br /> 031 Police 796,631.71 241,879.05
<br /> 032 Fire .- 591,111.35 164,787.94
<br /> 038 Facilities/Maintenance 84,198.44 34,250.17
<br /> 101 Parks& Recreation 157,566.04 58,794.80
<br /> 110 Library 113,551.53 37,056.42
<br /> 112 Community Theatre 5,280.88 1,561.88
<br /> 120 Street 59,435.63 23,395.61
<br /> 153 Emergency Medical Services 141,164.93 39,321.14
<br /> 197 CHIP 11,090.95 3,990.43
<br /> 198 Community Dev Block 5,880.39 2,077.68
<br /> 401 Utilities 595,123.01 217,094.88
<br /> 425 Transit 313,586.00 129,168.03
<br /> 440 Golf 20,846.58 7,926.56
<br /> 501 Equip Rental 66,965.38 26,876.38
<br /> 507 Telecommunications 8,666.31 3,314.84
<br /> $3,485,989.08 $1,175,179.58
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President.
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