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<br /> RESOLUTION NO. 6740
<br /> a
<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 May 03, 2014, and checks
<br /> issued May 09, 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 54,937.24 21,104.12
<br /> 004 Administration 28,092.06 9,441.09
<br /> 005 Municipal Court 46,689.88 19,266.26
<br /> 007 Personnel 40,664.98 14,628.23
<br /> 010 Finance 52,759.05 21,389.75
<br /> 015 Information Technology 47,304.48 16,112.84
<br /> 021 Planning &Community Dev 42,473.69 15,745.73
<br /> 022 Neighborhoods&Community Svcs 8,788.87 2,797.61
<br /> 024 Public Works 126,176.63 50,832.33
<br /> 026 Animal Shelter 31,437.00 14,251.95
<br /> 027 Senior Center 10,113.31 4,245.20
<br /> 031 Police 744,557.25 244,643.93
<br /> 032 Fire 590,972.56 162,473.94
<br /> 038 Facilities/Maintenance 86,278.88 39,527.71
<br /> 101 Parks& Recreation 191,658.26 71,058.46
<br /> 110 Library 127,929.17 43,455.59
<br /> 112 Community Theatre 6,976.00 2,061.72
<br /> 120 Street 60,292.90 25,295.26
<br /> 153 Emergency Medical Services 143,782.60 38,851.03
<br /> 197 CHIP 8,475.86 3,622.30
<br /> 198 Community Dev Block 5,920.01 2,361.16
<br /> 401 Utilities 583,779.33 248,010.35
<br /> 425 Transit 315,311.19 146,566.61
<br /> 440 Golf 30,229.65 10,674.15
<br /> 501 Equip Rental 55,192.20 . 26,326.44
<br /> 507 Telecommunications 8,306.32 3,702.87
<br /> $3,459,327.45 $1,265,544.10
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<br /> Passed and approved this 28th day of MaY , 2014.
<br /> Council !dent
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