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<br /> RESOLUTION NO. #1, .
<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 25, 2014, and checks
<br /> issued January 31, 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: Gross Employer
<br /> Fund Department
<br /> Payroll Contributions
<br /> 001 Legislative $10,228.08 $1,437.75
<br /> 003 Legal
<br /> 54,655.16 9,147.55 004 Administration 28,010.25 4,728.41
<br /> 005 Municipal Court 46,986.24 7,907.28
<br /> 007 Personnel
<br /> 54,948.83 8,190.22 010 Finance 52,762.17 8,912.90
<br /> 6,623.01
<br /> 015 Information Technology 39,097.827,621.35
<br /> 021 Planning&Community Dev 45,198.91
<br /> 1,374.45
<br /> 022 Neighborhoods&Community Svcs 8,113.12 21,053.20
<br /> 024 Public Works 124,785.19
<br /> 026 Animal Shelter 30,365.50 5,290.83
<br /> 10,046.50 1,649.94
<br /> 027 Senior Center
<br /> _ 031 Police 747,231.68 68,055.30
<br /> 032 Fire 1,916,921.17 367,524.62
<br /> 14,738.31
<br /> 038 Facilities/Maintenance 86,887.52 24,409.04
<br /> 101 Parks&Recreation 146,025.91
<br /> 110 Library 116,423.12 19,358.28
<br /> 112 Community Theatre 5,589.00 948.54
<br /> 120 Street 57,249.33 9,734.57
<br /> 153 Emergency Medical Services 510,185.27 93,369.47
<br /> 197 CHIP 8,750.86 1,459.86
<br /> 198 Community Dev Block 5,920.00 1,004.48
<br /> 401 Utilities 617,582.76 102,461.81
<br /> 425 Transit 317,495.87 52,929.46
<br /> 440 Golf - 19,599.08 3,332.11
<br /> 501 Equip Rental 54,098.32 9,132.44
<br /> 507 Telecommunications 8,247.37 1,400.42
<br /> $5,123,405.03 $853,795.60
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2014.
<br /> • Council President
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