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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 September 07, 2013, and checks
<br /> issued September 13, 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 $6,596.73
<br /> 003 Legal 58,161.54 21,287.43
<br /> 004 Administration 27,832.64 8,329.89
<br /> 005 Municipal Court 46,630.76 17,382.08
<br /> 007 Personnel 39,769.87 13,618.37
<br /> 010 Finance 53,758.62 20,344.76
<br /> 015 Information Technology 37,633.79 14,284.65
<br /> 021 Planning &Community Dev 45,687.13 16,205.54
<br /> 022 Neighborhoods&Community Svcs 9,123.37 2,708.91
<br /> 024 Public Works 128,070.36 47,053.39
<br /> 026 Animal Shelter 32,792.63 12,816.10
<br /> 027 Senior Center 9,386.24 3,848.08
<br /> 031 Police 762,978.77 235,589.44
<br /> 032 Fire 519,505.95 160,756.36
<br /> 038 Facilities/Maintenance 86,424.39 35,933.38
<br /> 101 Parks& Recreation 211,051.54 67,214.51
<br /> 110 Library 115,522.53 39,789.31
<br /> 112 Community Theatre 5,880.88 1,769.48
<br /> 120 Street 69,100.36 27,069.33
<br /> 153 Emergency Medical Services 133,564.80 39,073.60
<br /> 197 CHIP 8,273.52 3,333.26
<br /> 198 Community Dev Block 5,880.40 2,193.69
<br /> 401 Utilities 634,420.64 235,245.06
<br /> 425 Transit 300,770.11 131,301.55
<br /> 440 Golf 34,031.24 8,821.91
<br /> 501 Equip Rental 59,008.26 24,751.47
<br /> 507 Telecommunications 9,411.53 3,615.73
<br /> $3,454,862.75 $1,200,934.01
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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