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<br /> RESOLUTION NO. 6743 . E r6
<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 17, 2014, and checks
<br /> issued May 23, 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 $7,085.70
<br /> 003 Legal 54,539.76 21,029.43
<br /> 004 Administration 28,025.23 9,411.07
<br /> 005 Municipal Court 46,732.55 19,083.18
<br /> 007 Personnel 40,864.27 14,624.12
<br /> 010 Finance 52,535.90 21,317.29
<br /> 015 Information Technology 40,048.61 15,716.51
<br /> 021 Planning &Community Dev 42,488.67 15,719.85
<br /> 022 Neighborhoods&Community Svcs 8,903.62 2,818.23
<br /> 024 Public Works 125,317.15 50,567.63
<br /> 026 Animal Shelter 32,303.81 14,360.44
<br /> 027 Senior Center 10,134.76 4,236.91
<br /> 031 Police 759,913.48 245,968.17
<br /> 032 Fire 570,453.79 165,362.37
<br /> 038 Facilities/Maintenance 87,154.07 39,616.63
<br /> 101 Parks& Recreation 194,828.98 71,132.05
<br /> 110 Library 112,896.77 41,224.29
<br /> 112 Community Theatre 6,902.50 2,046.07
<br /> 120 Street 62,382.11 25,620.56
<br /> 153 Emergency Medical Services 132,187.68 39,114.14
<br /> 197 CHIP 8,490.84 3,615.34
<br /> 198 Community Dev Block 5,935.00 2,357.43
<br /> 401 Utilities 616,747.25 251,301.49
<br /> 425 Transit 307,085.92 144,365.03
<br /> 440 Golf 30,058.28 10,620.32
<br /> 501 Equip Rental 55,582.16 26,355.28
<br /> 507 Telecommunications 8,306.30 1 3,695.24
<br /> $3,451,047.54 if $1,268,364.77
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<br /> • ;'! 4-',! roAl.ng -esoluti• /
<br /> Passed and approved this 4thda of J e , 2014.
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<br /> Council f s.."ent
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