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4011_1111W--.
<br /> RESOLUTION NO. 6713E, ,,.�'.':
<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 February 08, 2014, and checks
<br /> issued February 14, 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 $7,002.32
<br /> 003 Legal 54,909.30 21,418.87
<br /> 004 Administration 28,010.25 9,434.40
<br /> 005 Municipal Court 46,982.48 19,124.48
<br /> 007 Personnel 40,417.05 14,639.17
<br /> 010 Finance 52,759.88 21,386.94
<br /> 015 Information Technology 40,108.74 15,808.04
<br /> 021 Planning & Community Dev 45,536.65 17,397.17
<br /> 022 Neighborhoods& Community Svcs 8,113.12 2,688.78
<br /> 024 Public Works 126,493.27 50,644.03
<br /> 026 Animal Shelter 31,588.44 14,270.48
<br /> 027 Senior Center 10,058.80 4,240.63
<br /> 031 Police 757,855.72 247,875.20
<br /> 032 Fire 555,301.31 159,822.61
<br /> 038 Facilities/Maintenance 85,053.82 39,659.48
<br /> 101 Parks & Recreation 146,088.35 62,136.17
<br /> 110 Library 116,868.24 43,645.62
<br /> 112 Community Theatre 5,468.00 1,804.04
<br /> 120 Street 58,301.06 27,157.13
<br /> 153 Emergency Medical Services 144,684.68 39,490.71
<br /> 197 CHIP 8,600.85 3,632.08
<br /> 198 Community Dev Block 5,920.00 2,362.10
<br /> 401 Utilities 573,655.36 246,745.17
<br /> 425 Transit 310,703.34 144,558.35
<br /> 440 Golf ° ! 8,867.09
<br /> 501 Equip Rental 4,000.42 26,158.15
<br /> 507 Telecommunications : ,•2.10 3,742.51
<br /> kk:.47 $1,255,711.72
<br /> cArill111:11111I —
<br /> ouncilman -- •: _esolution
<br /> Passed and approved his 12th day of March , 2014.
<br /> Council President
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