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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 October 19, 2013, and checks
<br />issued October 25, 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
<br />Fund Department Payroll
<br />001 Legislative $10,190.88
<br />003 Legal 58,592.47
<br />004 Administration 27,956.53
<br />005 Municipal Court 46,332.51
<br />007 Personnel 39,785.47
<br />010 Finance 53,893.36
<br />015 Information Technology 37,347.15
<br />021 Planning & Community Dev 45,587.76
<br />022 Neighborhoods & Community Svcs 9,046.86
<br />024 Public Works 132,643.97
<br />026 Animal Shelter 32,763.84
<br />027 Senior Center 9,764.68
<br />031 Police 767,523.76
<br />032 Fire 521,568.59
<br />038 Facilities/Maintenance 87,343.41
<br />101 Parks & Recreation 181,287.37
<br />110 Library 117,258.98
<br />112 Community Theatre 4,603.88
<br />120 Street 64,529.09
<br />153 Emergency Medical Services 131,714.66
<br />197 CHIP 8,288.52
<br />198 Community Dev Block 5,895.41
<br />401 Utilities 586,446.98
<br />425 Transit 310,925.27
<br />440 Golf 32,331.39
<br />501 Equip Rental 60,231.94
<br />507 Telecommunications 8,577.36
<br />Employer
<br />Contributions
<br />$6,584.47
<br />20,916.08
<br />7,529.39
<br />16,961.90
<br />13, 246.66
<br />20,032.98
<br />14,218.30
<br />15,818.55
<br />2,692.73
<br />50,904.26
<br />13, 399.20
<br />3,875.21
<br />234,632.30
<br />165,099.64
<br />35,834.38
<br />63,040.83
<br />39, 818.36
<br />1,548.03
<br />26, 040.54
<br />39,958.79
<br />3,324.90
<br />2,191.12
<br />227,272.74
<br />131,490.59
<br />8,960.99
<br />24,314.89
<br />3,468.03
<br />$3,392,432.09 $1,193,175.86
<br />Councilman Introducing Resolution
<br />Passed and approved this
<br />day of , 2013.
<br />Council President
<br />21
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