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<br /> RESOLUTION NO. / fr°/d1._._71/''' "
<br /> ,titiali ,..--:,--)
<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 December 14, 2013, and checks
<br /> issued December 20, 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 $6,301.96
<br /> 003 Legal 58,094.47 20,563.93
<br /> 004 Administration 23,680.20 7,465.67
<br /> 005 Municipal Court 46,175.76 16,522.23
<br /> 007 Personnel 39,785.46 13,263.65
<br /> 010 Finance 54,098.15 19,800.81
<br /> 015 Information Technology 37,408.86 13,911.82
<br /> 021 Planning &Community Dev 45,770.01 15,852.22
<br /> 022 Neighborhoods&Community Svcs 9,361.36 2,432.59
<br /> 024 Public Works 125,989.82 48,370.18
<br /> 026 Animal Shelter 31,007.23 13,096.90
<br /> 027 Senior Center 9,875.12 3,890.81
<br /> 031 Police 1,409,328.41 277,128.46
<br /> 032 Fire 529,459.77 165,477.46
<br /> 038 Facilities/Maintenance 88,418.79 36,633.43
<br /> 101 Parks& Recreation 146,033.14 56,562.21
<br /> 110 Library 115,998.87 39,754.54
<br /> 112 Community Theatre 5,458.88 1,693.15
<br /> 120 Street 60,669.51 25,700.90
<br /> 153 Emergency Medical Services 144,729.91 40,833.36
<br /> 197 CHIP 8,288.52 3,326.61
<br /> 198 Community Dev Block 5,895.41 2,191.13
<br /> 401 Utilities 583,116.22 227,996.65
<br /> 425 Transit 317,224.47 133,208.79
<br /> 440 Golf 18,804.48 7,324.06
<br /> 501 Equip Rental 60,567.44 26,286.37
<br /> 507 Telecommunications 8,247.36 3,410.81
<br /> $3,993,678.50 $1,229,000.70
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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