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<br /> RESOLUTION NO.
<br /> 4
<br /> 33 ,,i Ie-J Z--3-'
<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 July 27, 2013, and checks
<br /> issued August 02, 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 $6,596.00
<br /> 003 Legal 57,259.69 20,303.08
<br /> 004 Administration 24,805.60 7,500.72
<br /> 005 Municipal Court 46,328.08 17,326.53
<br /> 007 Personnel 39,729.81 14,378.58
<br /> 010 Finance 54,184.49 20,154.49
<br /> 015 Information Technology 39,704.51 15,458.61
<br /> 021 Planning &Community Dev 45,842.13 16,221.40
<br /> 022 Neighborhoods&Community Svcs 9,191.36 2,723.02
<br /> 024 Public Works 129,298.67 47,784.79
<br /> 026 Animal Shelter 31,490.82 12,561.48
<br /> 027 Senior Center 10,108.03 3,907.74
<br /> 031 Police 757,281.91 235,077.22
<br /> 032 Fire 518,755.81 160,651.20
<br /> 038 Facilities/Maintenance 84,825.68 35,638.37
<br /> 101 Parks& Recreation 253,379.68 72,948.12
<br /> 110 Library 115,229.54 39,807.27
<br /> 112 Community Theatre 7,333.55 2,016.91
<br /> 120 Street 65,177.92 25,645.58
<br /> 153 Emergency Medical Services 129,122.60 38,800.63
<br /> 197 CHIP 8,273.52 3,334.30
<br /> 198 Community Dev Block 5,880.40 2,191.81
<br /> 401 Utilities 611,249.62 234,337.11
<br /> 425 Transit 315,189.18 135,139.55
<br /> 440 Golf 36,633.31 9,026.48
<br /> 501 Equip Rental 61,935.18 25,475.31
<br /> 507 Telecommunications 8,918.36 3,532.28
<br /> $3,477,320.33 $1,208,538.58
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
<br /> 17
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