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AP
<br /> RESOLUTION NO. 6756 ','
<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 28, 2014, and checks
<br /> issued July 03, 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 $7,096.56
<br /> 003 Legal 53,151.48 19,880.05
<br /> 004 Administration 30,705.86 10,223.62
<br /> 005 Municipal Court 46,725.12 19,110.14
<br /> 007 Personnel 40,940.01 14,674.73
<br /> 010 Finance 52,770.69 21,387.48
<br /> 015 Information Technology 41,280.09 15,949.83
<br /> 021 Planning & Community Dev 42,790.98 15,769.41
<br /> 022 Neighborhoods&Community Svcs 8,784.62 2,803.26
<br /> 024 Public Works 123,066.90 49,452.69
<br /> 026 Animal Shelter 36,346.96 14,863.94
<br /> 027 Senior Center 10,060.24 4,239.72
<br /> 031 Police 867,832.05 246,727.83
<br /> 032 Fire 567,824.51 160,815.89
<br /> 038 Facilities/Maintenance 85,333.54 39,390.50
<br /> 101 Parks & Recreation 230,296.24 73,557.06
<br /> 110 Library 109,397.34 40,751.42
<br /> 112 Community Theatre 7,691.00 2,183.90
<br /> 120 Street 63,149.85 28,349.64
<br /> 153 Emergency Medical Services 144,692.36 38,901.97
<br /> 197 CHIP 8,475.86 3,622.48
<br /> 198 Community Dev Block 5,920.00 2,361.30
<br /> 401 Utilities 588,537.90 244,171.85
<br /> 425 Transit 311,779.80 146,272.56
<br /> 440 Golf 38,156.62 11,680.20
<br /> 501 Equip Rental 55,922.12 26,448.34
<br /> 507 Telecommunications 8,650.71 3,760.87
<br /> $3,590,510.93 $1,264,447.24
<br /> Co Gilman Intr Ging Resol tion
<br /> Passed and approved this 16th day of my , 2014.
<br /> 190-(-1,1,e_ •
<br /> uncil President
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