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<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 May 03, 2014, and checks
<br />issued May 09, 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 $7,097.47
<br />003 Legal 54,937.24 21,104.12
<br />004 Administration 28,092.06 9,441.09
<br />005 Municipal Court 46,689.88 19,266.26
<br />007 Personnel 40,664.98 14,628.23
<br />010 Finance 52,759.05 21,389.75
<br />015 Information Technology 47,304.48 16,112.84
<br />021 Planning & Community Dev 42,473.69 15,745.73
<br />022 Neighborhoods & Community Svcs 8,788.87 2,797.61
<br />024 Public Works 126,176.63 50,832.33
<br />026 Animal Shelter 31,437.00 14,251.95
<br />027 Senior Center 10,113.31 4,245.20
<br />031 Police 744,557.25 244,643.93
<br />032 Fire 590,972.56 162,473.94
<br />038 Facilities/Maintenance 86,278.88 39,527.71
<br />101 Parks & Recreation 191,658.26 71,058.46
<br />110 Library 127,929.17 43,455.59
<br />112 Community Theatre 6,976.00 2,061.72
<br />120 Street 60,292.90 25,295.26
<br />153 Emergency Medical Services 143,782.60 38,851.03
<br />197 CHIP 8,475.86 3,622.30
<br />198 Community Dev Block 5,920.01 2,361.16
<br />401 Utilities 583,779.33 248,010.35
<br />425 Transit 315,311.19 146,566.61
<br />440 Golf 30,229.65 10,674.15
<br />501 Equip Rental 55,192.20 26,326.44
<br />507 Telecommunications 8,306.32 3,702.87
<br />$3,459,327.45 $1,265,544.10
<br />Councilman Introducing Resolution
<br />Passed and approved this
<br />day of , 2014.
<br />Council President
<br />25
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