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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 December 27, 2014, and checks
<br /> issued January 02, 2015, 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 $11,261.20 $7,515.90
<br /> 003 Legal 51,906.23 18,933.95
<br /> 004 Administration 34,795.76 10,919.93
<br /> 005 Municipal Court 47,525.25 20,170.21
<br /> 007 Personnel 39,935.59 14,735.40
<br /> 010 Finance 46,833.85 19,050.77
<br /> 015 Information Technology 34,247.59 13,157.65
<br /> 021 Planning & Community Dev 44,595.35 16,241.31
<br /> 022 Neighborhoods &Community Svcs 8,113.11 2,687.66
<br /> 024 Public Works 130,434.14 50,745.16
<br /> 026 Animal Shelter 31,180.12 14,145.05
<br /> 027 Senior Center 10,565.29 4,375.64
<br /> 031 Police 748,193.78 251,124.53
<br /> 032 Fire 874,861.96 184,972.70
<br /> 038 Facilities/Maintenance 88,319.39 40,058.37
<br /> 101 Parks & Recreation 143,282.53 61,240.38
<br /> 110 Library 107,807.71 38,767.83
<br /> 112 Community Theatre 4,138.00 1,579.01
<br /> 120 Street 54,910.88 26,747.76
<br /> 153 Emergency Medical Services 236,557.03 47,436.08
<br /> 197 CHIP 8,475.82 3,628.42
<br /> 198 Community Dev Block 5,934.75 2,369.07
<br /> 401 Utilities 578,580.45 247,786.96
<br /> 425 Transit 325,678.31 147,270.47
<br /> 440 Golf 19,475.57 8,670.03
<br /> 501 Equip Rental 51,771.45 24,149.15
<br /> 507 Telecommunications 8,650.71 3,767.58
<br /> $3,748,031.82 $1,282,246.97
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2015.
<br /> Council President
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