|
r't
<br /> (:-,
<br /> 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 April 19, 2014, and checks
<br /> issued April 25, 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 $10,228.08 $7,731.63
<br /> 003 Legal 54,892.26 21,054.71
<br /> 004 Administration 28,025.24 9,417.02
<br /> 005 Municipal Court 46,616.81 19,048.09
<br /> 007 Personnel 40,406.22 14,601.99
<br /> 010 Finance 52,865.89 21,367.26
<br /> 015 Information Technology 44,148.93 17,388.85
<br /> 021 Planning &Community Dev 42,488.69 15,724.61
<br /> 022 Neighborhoods&Community Svcs 8,614.62 2,768.73
<br /> 024 Public Works 124,956.12 50,549.09
<br /> 026 Animal Shelter 31,323.03 14,239.22
<br /> 027 Senior Center 9,851.75 4,217.87
<br /> 031 Police 738,142.18 244,370.75
<br /> 032 Fire 581,846.73 166,122.99
<br /> 038 Facilities/Maintenance 87,773.56 39,722.79
<br /> 101 Parks &Recreation 187,722.74 68,441.74
<br /> 110 Library 115,441.94 42,704.90
<br /> 112 Community Theatre 6,215.00 1,928.12
<br /> 120 Street 61,366.87 25,113.65
<br /> 153 Emergency Medical Services 160,828.52 40,995.74
<br /> 197 CHIP 8,490.86 3,613.36
<br /> 198 Community Dev Block 5,935.00 2,357.11
<br /> 401 Utilities 580,661.89 247,643.40
<br /> 425 Transit 319,280.17 147,070.49
<br /> 440 Golf 29,961.60 10,617.19
<br /> 501 Equip Rental 55,460.86 26,344.37
<br /> 507 Telecommunications 8,836.85 3,784.68
<br /> $3,442,382.41 $1,268,940.35
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2014.
<br /> Council President
<br /> 3
<br />
|