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OP
<br /> RESOLUTION NO. 6766
<br /> 444.411W1-/
<br /> J _
<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 July 26, 2014, and checks
<br /> issued August 01, 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 $7,097.11
<br /> 003 Legal 53,452.19 19,853.50
<br /> 004 Administration 28,010.25 9,114.93
<br /> 005 Municipal Court 46,796.00 19,123.76
<br /> 007 Personnel 40,304.32 14,568.71
<br /> 010 Finance 52,791.78 21,395.77
<br /> 015 Information Technology 43,256.03 15,651.34
<br /> 021 Planning &Community Dev 42,540.13 15,724.60
<br /> 022 Neighborhoods &Community Svcs 8,657.12 2,781.28
<br /> 024 Public Works 125,324.62 49,587.85
<br /> 026 Animal Shelter 35,301.75 14,874.20
<br /> 027 Senior Center 10,260.62 4,255.50
<br /> 031 Police 769,185.70 241,236.67
<br /> 032 Fire 570,776.93 160,699.24
<br /> 038 Facilities/Maintenance 86,812.19 39,651.84
<br /> 101 Parks & Recreation 248,935.10 74,536.06
<br /> 110 Library 112,607.30 40,922.58
<br /> 112 Community Theatre 6,921.50 2,052.76
<br /> 120 Street 67,136.23 28,983.81
<br /> 153 Emergency Medical Services 138,024.48 38,817.41
<br /> 197 CHIP 8,475.84 3,621.36
<br /> 198 Community Dev Block 5,920.00 2,359.27
<br /> 401 Utilities 593,971.12 246,673.15
<br /> 425 Transit 315,173.61 146,829.96
<br /> 440 Golf 38,260.09 11,721.22
<br /> 501 Equip Rental 57,321.27 26,682.39
<br /> 507 Telecommunications 8,650.71 3,761.74
<br /> $3,525,094.96 $1,262,578.01
<br /> /411141111101.
<br /> /PI'- ' '
<br /> ouncilman In roducing -- olution
<br /> Passed and ap• o -d this 20th day of August 514.
<br /> / />ii /I//. //Ar ..
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