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RESOLUTION NO. 6749 *#°°°°110111 ::"H"'
<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 22, 2014, and checks
<br /> issued February 28, 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 $6,990.92
<br /> 003 Legal 54,892.27 21,053.53
<br /> 004 Administration 28,025.23 9,415.87
<br /> 005 Municipal Court 46,593.35 19,037.23
<br /> 007 Personnel 40,411.63 14,595.06
<br /> 010 Finance 52,773.49 21,347.97
<br /> 015 Information Technology 42,335.18 16,156.64
<br /> 021 Planning &Community Dev 55,912.86 18,129.78
<br /> 022 Neighborhoods&Community Svcs 8,113.12 2,681.88
<br /> 024 Public Works 126,662.47 50,578.31
<br /> 026 Animal Shelter 31,249.46 14,231.83
<br /> 027 Senior Center 10,223.24 4,246.05
<br /> 031 Police 772,189.33 248,310.47
<br /> 032 Fire 579,394.53 165,683.79
<br /> 038 Facilities/Maintenance 88,503.52 40,146.85
<br /> 101 Parks & Recreation 148,741.75 62,449.81
<br /> 110 Library 116,648.05 43,084.82
<br /> 112 Community Theatre 5,044.50 1,727.66
<br /> 120 Street 62,819.30 26,914.48
<br /> 153 Emergency Medical Services 135,796.66 40,039.97
<br /> 197 CHIP 8,790.83 3,636.86
<br /> 198 Community Dev Block 5,935.01 2,357.27
<br /> 401 Utilities 584,153.48 247,595.79
<br /> 425 Transit 315,942.45 146,069.42
<br /> 440 Golf 19,230.08 8,841.99
<br /> 501 Equip Rental 57,635.49 26,706.66
<br /> 507 Telecommunications 8,366.24 3,706.82
<br /> $3,416,611.60 $1,265,737.73
<br /> Councilman Introducing Reolution ,
<br /> Passed and approv d this 25th day of June , 2014.
<br /> Council President
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