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RESOLUTION NO.
<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 February 23, 2013, and checks
<br />issued March 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 $6,683.61
<br />003 Legal 60,035.07 21,071.42
<br />004 Administration 28,204.46 7,691.73
<br />005 Municipal Court 46,644.14 16,804.87
<br />007 Personnel 42,642.39 14,031.79
<br />010 Finance 54,158.07 19,081.66
<br />015 Information Technology 39,759.73 14,684.35
<br />021 Planning & Community Dev 53,230.83 16,284.59
<br />022 Neighborhoods & Community Svcs 8,369.86 2,416.68
<br />024 Public Works 132,175.16 48,176.67
<br />026 Animal Shelter 32,534.76 13,393.71
<br />027 Senior Center 9,567.68 3,679.55
<br />031 Police 784,434.30 241,072.83
<br />032 Fire 531,501.53 161,155.37
<br />038 Facilities/Maintenance 83,759.18 34,193.58
<br />101 Parks & Recreation 160,595.11 59,627.64
<br />110 Library 114,355.85 37,176.24
<br />112 Community Theatre 5,462.38 1,589.23
<br />120 Street 61,080.79 23,645.57
<br />153 Emergency Medical Services 143,216.79 40,406.74
<br />197 CHIP 11,080.96 3,990.93
<br />198 Community Dev Block 5,880.41 2,075.96
<br />401 Utilities 591,840.15 217,500.18
<br />425 Transit 310,308.94 127,357.86
<br />440 Golf 20,585.97 7,886.13
<br />501 Equip Rental 65,855.35 26,712.15
<br />507 Telecommunications 9,060.00 3,374.57
<br />$3,416,530.74 $1,171,765.61
<br />Councilman Introducing Resolution
<br />Passed and approved this
<br />day of , 2013.
<br />Council President
<br />25
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