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<br /> OS.IP
<br /> 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 April 6, 2013, and checks
<br /> issued April 12, 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 $6,251.33
<br /> 003 Legal 58,524.48 20,043.21
<br /> 004 Administration 28,564.48 7,722.34
<br /> 005 Municipal Court 44,595.70 16,195.52
<br /> 007 Personnel 42,614.46 14,034.46
<br /> 010 Finance 54,184.25 19,090.65
<br /> 015 Information Technology 40,262.24 14,749.73
<br /> 021 Planning &Community Dev 45,117.09 15,263.28
<br /> 022 Neighborhoods&Community Svcs 8,756.86 2,475.97
<br /> 024 Public Works 132,647.13 47,998.09
<br /> 026 Animal Shelter 30,115.24 12,187.06
<br /> 027 Senior Center 9,803.21 3,694.85
<br /> 031 Police 835,169.19 238,203.07
<br /> - 032 Fire 548,934.98 161,950.61
<br /> 038 Facilities/Maintenance 84,676.23 34,337.45
<br /> 101 Parks&Recreation 190,657.66 64,209.14
<br /> 110 Library 115,531.56 37,365.78
<br /> 112 Community Theatre 5,458.88 1,589.21
<br /> 120 Street 62,934.25 23,759.28
<br /> 153 Emergency Medical Services 133,169.76 40,751.04
<br /> 197 CHIP 11,090.96 3,993.55
<br /> 198 Community Dev Block 5,880.41 2,077.96
<br /> 401 Utilities 588,067.03 218.,831.53
<br /> 425 Transit 314,490.58 128,550.10
<br /> 440 Golf 26,973.52 8,822.89
<br /> 501 Equip Rental 62,466.06 26,205.39
<br /> 507 Telecommunications 8,745.14 3,327.47
<br /> $3,499,622.23 $1,173,680.96
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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