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<br /> Ojiloicm:mg
<br /> RESOLUTION NO. E4/i fFETT
<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 August 23, 2014, and checks
<br /> issued August 29,2014, 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: er Em to
<br /> Gross Employer
<br /> Fund Department
<br /> Payroll Contributions
<br /> $10,228.08 $1,533.26
<br /> 001 Legislative 55,319.69 9,200:28
<br /> 003 Legal 28,010.26 � 4,731.67
<br /> 004 Administration 47,345.19 8,012.52
<br /> • 005 Municipal Court 40,994.90 6,918.68
<br /> 007 Personnel 52,879.32 8,939.07
<br /> 010 Finance6 77.
<br /> 5,
<br /> 67
<br /> 015 Information Technology 33,551,237,079.07
<br /> 021 Planning &Community Dev 41,829.75
<br /> 022 Neighborhoods&Community Svcs 9,035.37 1,532.27130,104.74 21,824.23
<br /> 024 ..-Public Works 33,368.33 5,752.27
<br /> 026 Animal Shelter 027 Senior Center 10,473.73 1,681.77
<br /> 031 Police 749,928.29 68,306.68
<br /> 563,667.79 39,199.03
<br /> 032 Fire 74.6
<br /> 4,
<br /> 2
<br /> 16
<br /> 038 Facilities/Maintenance 86,489.684, 74.6
<br /> 101 Parks&Recreation 223,560.99
<br /> 0
<br /> 111,053.67 18,358.88
<br /> 110 Library 6,764.50 1,150.47
<br /> 112 Community Theatre 67,820.46 11,487.76
<br /> 120 Street .9,56451
<br /> 153 Emergency Medical Services 137,922.41 1,56 .51
<br /> 197 CHIP 8,475.85
<br /> 17
<br /> 198 Community Dev Block 5,920.00 1,004.45596,294.96 100,205.22
<br /> 401 Utilities 425 Transit 333,698.64 55,466.37
<br /> 37,517.38 6,052.17
<br /> 501440 Glf Rental 57,484.64 9,742.83
<br /> 01 Equip 1,548.06
<br /> 5Q7 Telecommunications 9,122.30455,414..0
<br /> $3,488,862.15 $455,414.87
<br /> Introducing Resolution
<br /> Passed and approved this day of , 2014.
<br /> Council President
<br /> 5
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