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a4+ <br /> 001111111 <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 July 12, 2014,and checks <br /> issued July 18,2014, 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 $7,085.06 <br /> 003 Legal 52,987.50 19,839.46 <br /> 004 Administration n 33,126.98 10,296.45 <br /> 005 Municipal Court 47,446.87 19,143.77 <br /> 007 Personnel 40,709.17 14,594.85 <br /> 010 Finance 52,792.40 21,344.59 <br /> 015 Information Technology 40,446.25 15,768.30 <br /> 021 Planning &Community Dev 42,254.71 15,646.12 <br /> 022 Neighborhoods&Community Svcs 8,839.86 2,805.95 <br /> 024 Public Works 124,795.67 49,372.81 <br /> ——026 Animal Shelter 35,533.64 15,087.23 <br /> 027 Senior Center 10,250.61 4,247.81 <br /> 031 Police 780,658.06 242,858.45 <br /> 032 Fire 876,434.13 185,472.83 <br /> 038 Facilities/Maintenance 87,914.00 39,763.09 <br /> 101 Parks&Recreation 250,555.64 75,027.29 <br /> 110 Library 112,291.14 41,044.54 <br /> 112 Community Theatre 8,387.25 2,300.90 <br /> 120 Street 71,116.37 29,631.70 <br /> 153 Emergency Medical Services 217,490.34 44,690.24 • <br /> 197 CHIP 8,490.81 3,613.72 <br /> 198 Community Dev Block - 5,935.00 2,356.58 <br /> , 401 Utilities • 592,676.02 246,123.15 <br /> 425 Transit 318,260.77 147,087.52 <br /> 440 Golf 38,240.61 11,707.20 <br /> 501 Equip Rental 57,225.88 26,636.78 <br /> 507 Telecommunications 8,591.77 3,743.89 <br /> $3,933,679.53 $1,297,290.28 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2014. <br /> Council President <br /> • <br /> 27 <br />