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<br /> RESOLUTION NO. 676$ 1 ),.
<br /> J 7
<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 August 09, 2014, and checks
<br /> issued August 15, 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 $7,088.20
<br /> 003 Legal 53,467.24 19,818.90
<br /> 004 Administration 28,040.26 9,100.29
<br /> 005 Municipal Court 47,363.70 19,205.00
<br /> 007 Personnel 40,476.54 14,560.36
<br /> 010 Finance 52,808.92 21,360.74
<br /> 015 Information Technology 34,801.73 14,167.36
<br /> 021 Planning & Community Dev 42,445.60 15,678.66
<br /> 022 Neighborhoods & Community Svcs 8,856.86 2,808.03
<br /> 024 Public Works 126,385.45 49,828.31
<br /> 026 Animal Shelter 36,205.91 15,023.21
<br /> 027 Senior Center 10,421.23 4,262.42
<br /> 031 Police 737,308.48 242,418.52
<br /> 032 Fire 551,329.17 163,599.64
<br /> 038 Facilities/Maintenance 85,791.77 39,415.24
<br /> 101 Parks& Recreation 247,692.49 74,343.40
<br /> 110 Library 111,941.85 40,490.30
<br /> 112 Community Theatre 7,090.00 2,078.44
<br /> 120 Street 69,257.02 29,064.65
<br /> 153 Emergency Medical Services 138,695.47 39,868.17
<br /> 197 CHIP 8,490.84 3,612.79
<br /> 198 Community Dev Block 5,935.00 2,355.44
<br /> 401 Utilities 596,995.67 245,401.69
<br /> 425 Transit 323,918.54 147,465.69
<br /> 440 Golf 38,641.24 11,457.35
<br /> 501 Equip Rental 57,429.82 26,666.51
<br /> 507 Telecommunications 8,798.08 3,780.33
<br /> $3,480,816.96 $1,264,919.64
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<br /> Cos IiOlutio
<br /> Passed and approve this 2 day of Aug_us t , 2014.
<br /> Council President
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