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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 September 20,2014, and checks
<br /> issued September 26,2014, 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 $7,087.57
<br /> 001 Legslative 54,208.61 20,191.38
<br /> 003 Lega{ 28,010.25 8,551.21
<br /> 004 Administration 46,872.52 19,160.90
<br /> 005 Municipal Court 40,289.43 14,741.62
<br /> 010 Finaancc
<br /> 007
<br /> Personnel53,132.24 20,608.55
<br /> e 32,232.11 13,726.69
<br /> 015 Information Technology 42,393.24 15,674.01
<br /> 021 Planning &Community Dev 392 5,674.01
<br /> 022 Neighborhoods &Community Svcs 9,133.12128,128.87 49,956.5727
<br /> 54
<br /> 024 Public Works •
<br /> 33,107.62 14,155.84
<br /> 026 Animal Shelter 10,416.98 4,261.97
<br /> 0 PoliceSenior Center 752,776.96 243,301.00
<br /> 031r587,574.99 165,973.56
<br /> 032 Fire 86,051.46 39,431.93
<br /> 038 Facilities/Maintenance 188,054.65 69,060.40
<br /> 101 Parks&Recreation 123,329.57 41,689.84
<br /> 110 Library 6 ggg 00 2,062.44
<br /> 112 Community Theatre 68,395.74 28,916.79
<br /> 120 Street 0.
<br /> 0 40,
<br /> ,465.
<br /> 1 4 1711
<br /> 153 Emergency Medical Services 14 ,465. 3 0,170.11
<br /> 87
<br /> 197 CHIP 5,935.018 2,358.77
<br /> 198 Community Dev Block 599,041.52 247,922.13
<br /> 401 Utilities 425 Transit 325,089.69 146,924.34
<br /> 35,231.38 11,055.98
<br /> 501440 Equip Rental Golf57,693.70 26,719.05
<br /> 013,824.32
<br /> 507 Telecommunications 9,063.35
<br /> $3,483,346.32 $1,263,999.38
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2014.
<br /> Council President
<br /> 15
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