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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 June 28, 2014, and checks
<br />issued July 03, 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 $7,096.56
<br />003 Legal 53,151.48 19,880.05
<br />004 Administration 30,705.86 10,223.62
<br />005 Municipal Court 46,725.12 19,110.14
<br />007 Personnel 40,940.01 14,674.73
<br />010 Finance 52,770.69 21,387.48
<br />015 Information Technology 41,280.09 15,949.83
<br />021 Planning & Community Dev 42,790.98 15,769.41
<br />022 Neighborhoods & Community Svcs 8,784.62 2,803.26
<br />024 Public Works 123,066.90 49,452.69
<br />026 Animal Shelter 36,346.96 14,863.94
<br />027 Senior Center 10,060.24 4,239.72
<br />031 Police 867,832.05 246,727.8.3
<br />032 Fire 567,824.51 160,815.89
<br />038 Facilities/Maintenance 85,333.54 39,390.50
<br />101 Parks & Recreation 230,296.24 73,557.06
<br />110 Library 109,397.34 40,751.42
<br />112 Community Theatre 7,691.00 2,183.90
<br />120 Street 63,149.85 28,349.64
<br />153 Emergency Medical Services 144,692.36 38,901.97
<br />197 CHIP 8,475.86 3,622.48
<br />198 Community Dev Block 5,920.00 2,361.30
<br />401 Utilities 588,537.90 244,171.85
<br />425 Transit 311,779.80 146,272.56
<br />440 Golf 38,156.62 11,680.20
<br />501 Equip Rental 55,922.12 26,448.34
<br />507 Telecommunications 8,650.71 3,760.87
<br />$3,590,510.93 $1,264,447.24
<br />Councilman Introducing Resolution
<br />Passed and approved this
<br />day of , 2014.
<br />Council President
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