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<br /> EM-ek
<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 18, 2013, and checks
<br /> issued May 24, 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 $6,428.19
<br /> 003 Legal 59,372.31 20,053.26
<br /> 004 Administration 28,853.97 7,722.99
<br /> 005 Municipal Court 46,210.66 16,103.19
<br /> 007 Personnel 42,593.74 13,983.39
<br /> 010 Finance 54,144.51 19,039.52
<br /> 015 Information Technology 40,153.57 14,711.94
<br /> 021 Planning &Community Dev 45,162.10 15,236.92
<br /> 022 Neighborhoods &Community Svcs 8,970.36 2,497.85
<br /> 024 Public Works 128,314.17 47,274.96
<br /> 026 Animal Shelter 29,732.00 12,089.71
<br /> 027 Senior Center 9,599.12 3,671.36
<br /> 031 Police 766,379.53 236,348.14
<br /> 032 Fire 514,643.39 163,409.58
<br /> 038 Facilities/Maintenance 83,767.36 34,128.23
<br /> 101 Parks& Recreation 204,553.18 65,177.79
<br /> 110 Library 115,623.19 37,359.55
<br /> 112 Community Theatre 7,136.38 1,838.66
<br /> 120 Street 57,156.92 22,739.89
<br /> 153 Emergency Medical Services 122,661.51 40,094.21
<br /> 197 CHIP 11,105.97 3,977.93
<br /> 198 Community Dev Block 5,895.40 2,073.77
<br /> 401 Utilities 594,042.95 218,673.15
<br /> 425 Transit 314,479.59 128,769.66
<br /> 440 Golf 30,937.67 8,508.14
<br /> 501 Equip Rental 59,767.04 24,981.93
<br /> 507 Telecommunications 8,782.82 3,327.15
<br /> $3,400,230.29 $1,170,221.06
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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