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<br /> RESOLUTION NO.
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<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 26, 2014, and checks
<br /> issued August 01,2014, 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: Gross Employer
<br /> Fund. Department
<br /> Payroll Contributions
<br /> $10,228.08 $7,097.11
<br /> 001 Legslative 53,452.19 19,853.50
<br /> 003 Legal 28,010.25 9,114.93
<br /> 004 Administration 46,796.00 19,123.76
<br /> 005 Municipal Court 40,304.32 14,568.71
<br /> 007 FinancePersonnel 52,791.78 21,395.77
<br /> 010 43,256.03 15,651.34
<br /> 015 Information Technology 42,540.13 15,724.60
<br /> 021 Planning &Community Dev 8,657.12 54 5,724.20
<br /> 022 Neighborhoods&Community Svcs 125,324.62 42,781.28
<br /> 85
<br /> 024 Public Works 35,301.75 14,874.20
<br /> 026 Animal Shelter 10,260.62 4,255.50
<br /> 027 PoliceSo Center 769,185.70 241,236.67
<br /> 032 Fir
<br /> 03570,776.93 160,699.24
<br /> Fire 86,812.19 39,651.84
<br /> 038 Facilities/Maintenance 248 g35.10 74,536.06
<br /> 101 Parks&Recreation 112,607.30 40,922.58
<br /> 110 Library 6,921.50 2,052.76
<br /> 112 Community Theatre 67,136.23 28,983.81
<br /> 120 Street .,8
<br /> 8 3
<br /> .2 8,044 81741
<br /> 153 Emergency Medical Services 13 8,475.84 ,817.41
<br /> 197 CHIP 5,920.00 2,359.27
<br /> 198 Community Dev Block 593,971.12 246,673.15
<br /> 401 Tras 315,173.61 146,829.96
<br /> 425Trannsitt 38,260.09 11,721.22
<br /> 440 Golf � 57,321.27 26,682.39
<br /> 501 Equip Rental g,650.71 3,761.74
<br /> 507 Telecommunications $3,525,094.96 $1,262,578.01
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of - , 2014.
<br /> Council President
<br /> 21
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