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6
<br /> RESOLUTION NO. i=�
<br /> E777
<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 January 11, 2014, and checks
<br /> issued January 17, 2014, 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 $10,220.64 $6,989.29
<br /> 003 Legal 65,392.73 22,148.33
<br /> 004 Administration 28,353.48 9,427.00
<br /> 005 Municipal Court 69,028.61 20,791.55
<br /> 007 Personnel 40,627.26 14,623.78
<br /> 010 Finance 52,628.41 21,048.54
<br /> 015 Information Technology 37,940.43 15,410.33
<br /> 021 Planning &Community Dev 45,226.67 17,309.07
<br /> 022 Neighborhoods&Community Svcs 8,090.77 2,678.24
<br /> 024 Public Works 125,144.61 50,330.60
<br /> 026 Animal Shelter 31,015.00 14,178.61
<br /> 027 Senior Center 10,239.84 4,243.78
<br /> 031 Police 754,205.48 248,539.62
<br /> 032 Fire 553,447.97 59,956.79
<br /> 038 Facilities/Maintenance 86,552.45 39,843.86
<br /> 101 Parks& Recreation 147,038.25 62,428.85
<br /> 110 Library 116,053.39 43,485.76
<br /> 112 Community Theatre 4,675.98 1,664.80
<br /> 120 Street 58,828.08 27,556.63
<br /> 153 Emergency Medical Services 127,714.87 13,608.33
<br /> 197 CHIP 8,650.31 3,620.26
<br /> 198 Community Dev Block 5,927.08 2,355.59
<br /> 401 Utilities 613,583.68 255,729.52
<br /> 425 Transit 305,724.47 144,449.67
<br /> 440 Golf 20,134.93 8,304.15
<br /> 501 Equip Rental 54,514.86 26,175.51
<br /> 507 Telecommunications 8,247.38 3,684.01
<br /> $3,389,207.63 $1,140,582.47
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2014.
<br /> Council President
<br /> 11
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