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RESOLUTION NO. 6753 -`'
<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 June 14, 2014, and checks
<br /> issued June 20, 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 $7,086.29
<br /> 003 Legal 53,380.97 19,877.99
<br /> 004 Administration 30,736.56 10,204.69
<br /> 005 Municipal Court 46,787.84 19,085.78
<br /> 007 Personnel 40,907.57 14,633.08
<br /> 010 Finance 52,798.38 21,358.06
<br /> 015 Information Technology 40,798.61 15,843.18
<br /> 021 Planning & Community Dev 42,422.29 15,680.99
<br /> 022 Neighborhoods& Community Svcs 8,776.12 2,791.60
<br /> 024 Public Works 124,065.48 49,620.21
<br /> 026 Animal Shelter 33,317.52 14,533.69
<br /> 027 Senior Center 10,004.67 4,230.03
<br /> 031 Police 741,399.47 242,844.54
<br /> 032 Fire 553,805.39 164,167.99
<br /> 038 Facilities/Maintenance 84,547.75 39,238.33
<br /> 101 Parks & Recreation 208,074.28 72,071.96
<br /> 110 Library 110,766.09 40,843.24
<br /> 112 Community Theatre 9,239.00 2,444.76
<br /> 120 Street 61,153.39 27,041.42
<br /> 153 Emergency Medical Services 141,063.66 39,672.58
<br /> 197 CHIP 8,490.84 3,614.47
<br /> 198 Community Dev Block 5,935.00 2,358.14
<br /> 401 Utilities 592,687.94 246,926.17
<br /> 425 Transit 315,943.45 143,904.63
<br /> 440 Golf 34,530.62 11,219.67
<br /> 501 Equip Rental 55,600.25 26,365.83
<br /> 507 Telecommunications 8,483.15 3,727.43
<br /> $3,425,944.37 $1,261,386.75
<br /> <A-2.37.7'--,a
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2ni'd' day of July , 2014.
<br /> Counc sident
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