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<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 June 15, 2013, and checks
<br /> issued June 21, 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 $10,190.89 $6,428.05
<br /> 003 Legal 60,362.33 20,133.00
<br /> 004 Administration 28,489.49 8,344.64
<br /> 005 Municipal Court 46,505.57 16,131.17
<br /> 007 Personnel 42,736.19 14,000.92
<br /> 010 Finance 54,198.47 19,047.84
<br /> 015 Information Technology 39,953.32 14,681.69
<br /> 021 Planning & Community Dev 45,147.52 15,232.80
<br /> 022 Neighborhoods&Community Svcs 9,225.36 2,537.56
<br /> 024 Public Works 132,440.77 47,257.64
<br /> 026 Animal Shelter 30,026.00 11,760.20
<br /> 027 Senior Center 10,195.92 3,729.27
<br /> 031 Police 775,415.86 235,840.19
<br /> 032 Fire 554,209.33. 166,790.63
<br /> 038 Facilities/Maintenance 84,441.57 34,230.25
<br /> 101 Parks & Recreation 213,884.70 66,137.44
<br /> 110 Library 115,428.30 37,387.09
<br /> 112 Community Theatre 8,916.88 2,105.95
<br /> 120 Street 62,545.23 23,347.24
<br /> 153 Emergency Medical Services 151,547.07 41,542.79
<br /> 197 CHIP 11,105.95 4,165.67
<br /> 198 Community Dev Block 5,895.40 2,071.72
<br /> 401 Utilities 616,100.34 221,727.45
<br /> 425 Transit 312,434.09 127,950.75
<br /> 440 Golf 36,610.16 9,210.66
<br /> 501 Equip Rental 54,666.76 23,564.73
<br /> 507 Telecommunications 8,512.63 3,285.81
<br /> $3,521,186.10 $1,178,643.15
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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