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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 31, 2014, and checks
<br /> issued June 06, 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 $7,097.11
<br /> 003 Legal 58,674.48 21,448.19
<br /> 004 Administration 28,010.23 9,433.59
<br /> 005 Municipal Court 46,913.47 19,132.61
<br /> 007 Personnel 40,977.86 14,677.45
<br /> 010 Finance 53,162.30 21,450.80
<br /> 015 Information Technology 39,574.20 15,654.50
<br /> 021 Planning &Community Dev 52,042.09 17,355.27
<br /> 022 Neighborhoods&Community Svcs 8,610.37 2,773.13
<br /> 024 Public Works 131,310.94 51,318.13
<br /> 026 Animal Shelter 33,192.91 14,541.45
<br /> 027 Senior Center 10,140.56 4,244.41
<br /> 031 Police 751,341.71 244,726.87
<br /> 032 Fire 578,262.95 161,558.46
<br /> 038 Facilities/Maintenance 85,358.03 39,364.10
<br /> 101 Parks &Recreation 195,374.52 70,665.62
<br /> 110 Library 111,508.91 40,991.08
<br /> 112 Community Theatre 6,927.00 2,053.34
<br /> 120 Street 60,930.55 26,085.52
<br /> 153 Emergency Medical Services 144,634.57 38,872.04
<br /> 197 CHIP 8,475.85 3,620.99
<br /> 198 Community Dev Block 5,920.00 2,361.30
<br /> 401 Utilities 596,154.91 247,955.84
<br /> 425 Transit 308,587.72 145,163.01
<br /> 440 Golf 34,860.20 11,278.81
<br /> 501 Equip Rental 55,653.15 26,396.61
<br /> 507 Telecommunications 8,365.27 3,712.33
<br /> $3,465,192.83 $1,263,932.56
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2014.
<br /> Council President
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