|
/1‘1/1-11 ________.
<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 May 04, 2013, and checks
<br /> issued May 10, 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 $6,441.95
<br /> 003 Legal 59,462.32 20,122.40
<br /> 004 Administration 28,465.46 7,716.56
<br /> 005 Municipal Court 46,141.90 16,126.94
<br /> 007 Personnel 42,671.47 14,040.79
<br /> 010 Finance 54,177.09 19,090.36
<br /> 015 Information Technology 40,279.34 14,757.47
<br /> 021 Planning&Community Dev 44,872.84 15,226.61
<br /> 022 Neighborhoods&Community Svcs 8,991.61 2,510.76
<br /> 024 Public Works 131,263.60 47,860.29
<br /> 026 Animal Shelter 29,282.34 12,047.88
<br /> 027 Senior Center 9,661.54 3,686.08
<br /> 031 Police 774,034.52 237,207.22
<br /> 032 Fire 517,575.13 159,847.99
<br /> 038 Facilities/Maintenance 83,761.81 34,204.79
<br /> 101 Parks& Recreation 197,007.04 64,321.54
<br /> 110 Library 114,521.31 37,300.40
<br /> 112 Community Theatre 7,158.38 1,845.34
<br /> 120 Street 56,797.20 22,208.85
<br /> 153 Emergency Medical Services 137,927.71 40,078.98
<br /> 197 CHIP 11,090.95 3,992.08
<br /> 198 Community Dev Block 5,880.39 2,078.94
<br /> 401 Utilities 604,519.53 221,670.67
<br /> 425 Transit 314,979.40 129,044.78
<br /> 440 Golf 30,429.44 8,470.73
<br /> 501 Equip Rental 59,673.55 25,727.56
<br /> 507 Telecommunications 8,641.05 3,312.86
<br /> $3,429,457.80 $1,170,940.82
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
<br /> 3
<br />
|