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01.14P/4140/-6
<br /> RESOLUTION NO. 6722 _,,
<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 March 08, 2014, and checks
<br /> issued March 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 $7,097.47
<br /> 003 Legal 54,922.27 21,102.21
<br /> 004 Administration 28,010.25 9,434.49
<br /> 005 Municipal Court 46,674.98 19,082.63
<br /> 007 Personnel 40,427.86 14,638.44
<br /> 010 Finance 52,759.15 21,387.27
<br /> 015 Information Technology 44,369.28 16,529.06
<br /> 021 Planning &Community Dev 42,473.67 15,968.86
<br /> 022 Neighborhoods& Community Svcs 8,113.12 2,688.46
<br /> 024 Public Works 129,541.34 51,997.75
<br /> 026 Animal Shelter 31,575.72 14,286.43
<br /> 027 Senior Center 10,182.63 4,251.98
<br /> 031 Police 757,791.36 247,338.78
<br /> 032 Fire 563,640.87 160,379.89
<br /> 038 Facilities/Maintenance 85,058.02 39,317.92
<br /> 101 Parks& Recreation 158,845.90 64,024.51
<br /> 110 Library 116,920.75 43,439.07
<br /> 112 Community Theatre 5,688.00 1,840.49
<br /> 120 Street 57,494.08 25,755.85
<br /> 153 Emergency Medical Services 133,969.74 38,867.62
<br /> 197 CHIP 8,875.84 3,651.08
<br /> 198 Community Dev Block 5,920.00 2,361.96
<br /> 401 Utilities 595,645.90 249,073.77
<br /> 425 Transit 307,004.84 145,571.52
<br /> 440 Golf 20,345.04 9,043.19
<br /> 501 Equip Rental 57,669.95 26,749.28
<br /> 507 Telecommunications 8,827.,,'��_• 3,790.44
<br /> $3,382,97:_05 ��1 $1,259,670.42
<br /> da
<br /> pileur
<br /> Councilman Intrng ;e4on
<br /> Passed and approved this 9th day of April , 2014.
<br /> !�Jf
<br /> Counci 'Art .-n
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