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<br /> RESOLUTION NO.
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<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 August 24, 2013, and checks
<br /> issued August 30, 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 $1,526.75
<br /> 003 Legal 59,044.79 9,784.61
<br /> 004 Administration 28,962.49 4,839.10
<br /> 005 Municipal Court 46,432.72 7,851.97
<br /> 007 Personnel 39,237.01 6,615.15
<br /> 010 Finance 53,923.64 9,121.34
<br /> 015 Information Technology 43,387.85 7,130.27
<br /> 021 Planning & Community Dev 45,746.88 7,635.17
<br /> 022 Neighborhoods & Community Svcs 8,681.36 1,468.27
<br /> 024 Public Works 141,279.42 22,317.91
<br /> 026 Animal Shelter 32,446.75 5,634.41
<br /> 027 Senior Center 9,147.14 1,553.64
<br /> 031 Police 758,764.80 68,130.88
<br /> 032 Fire 524,334.29 36,606.96
<br /> 038 Facilities/Maintenance 82,228.37 13,864.97
<br /> 101 Parks& Recreation 235,063.41 36,169.78
<br /> 110 Library 117,123.88 19,510.96
<br /> 112 Community Theatre 6,949.71 1,180.18
<br /> 120 Street 71,659.53 12,122.12
<br /> 153 Emergency Medical Services 140,527.56 9,696.82
<br /> 197 CHIP 8,273.52 1,403.17
<br /> 198 Community Dev Block 5,880.40 996.23
<br /> 401 Utilities 618,204.38 103,071.52
<br /> 425 Transit 311,770.59 52,411.53
<br /> 440 Golf 36,367.86 5,942.54
<br /> 501 Equip Rental 58,560.69 9,518.77
<br /> 507 Telecommunications 9,088.86 1,542.69
<br /> $3,503,278.78 $457,647.71
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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