|
40P
<br /> RESOLUTION NO. 6772
<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 23, 2014, and checks
<br /> issued August 29, 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 $1,533.26
<br /> 003 Legal 55,319.69 9,200.28
<br /> 004 Administration 28,010.26 4,731.67
<br /> 005 Municipal Court 47,345.19 8,012.52
<br /> 007 Personnel 40,994.90 6,918.68
<br /> 010 Finance 52,879.32 8,939.07
<br /> 015 Information Technology 33,551.23 5,677.76
<br /> 021 Planning & Community Dev 41,829.75 7,079.07
<br /> 022 Neighborhoods &Community Svcs 9,035.37 1,532.27
<br /> 024 Public Works 130,104.74 21,824.23
<br /> 026 Animal Shelter 33,368.33 5,752.27
<br /> 027 Senior Center 10,473.73 1,681.77
<br /> 031 Police 749,928.29 68,306.68
<br /> 032 Fire 563,667.79 39,199.03
<br /> 038 Facilities/Maintenance 86,489.68 14,674.62
<br /> 101 Parks & Recreation 223,560.99 34,332.80
<br /> 110 Library 111,053.67 18,358.88
<br /> 112 Community Theatre 6,764.50 1,150.47
<br /> 120 Street 67,820.46 11,487.76
<br /> 153 Emergency Medical Services 137,922.41 9,564.51
<br /> 197 CHIP 8,475.85 1,438.17
<br /> 198 Community Dev Block 5,920.00 1,004.45
<br /> 401 Utilities 596,294.96 100,205.22
<br /> 425 Transit 333,698.64 55,466.37
<br /> 440 Golf 37,517.38 6,052.17
<br /> 501 Equip Rental 57,484.64 9,742.83
<br /> 507 Telecommunications 9,122.30 1,548.06
<br /> $3,488,862.15 $455,414.87
<br /> C uncilman In oducing esolution
<br /> Passed and approved this ) day of A .j ! A 2014.
<br /> def'i
<br /> !lI !
<br /> Coun-'1 "res sent
<br />
|