|
,111P./.%//"061"1"411""'
<br /> RESOLUTION NO. 6775
<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 September 6, 2014, and checks
<br /> issued September 12, 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 $7,098.88
<br /> 003 Legal 54,058.59 20,395.65
<br /> 004 Administration 28,010.25 8,877.42
<br /> 005 Municipal Court 47,879.27 19,363.37
<br /> 007 Personnel 53,674.37 17,686.19
<br /> 010 Finance 52,869.96 20,903.36
<br /> 015 Information Technology 33,146.90 13,932.53
<br /> 021 Planning &Community Dev 42,540.15 15,724.59
<br /> 022 Neighborhoods&Community Svcs 9,128.87 2,860.27
<br /> 024 Public Works 125,063.35 48,815.63
<br /> 026 Animal Shelter 33,863.07 14,317.12
<br /> 027 Senior Center 10,338.74 4,261.59
<br /> 031 Police 737,541.26 244,112.76
<br /> 032 Fire 555,793.63 160,611.64
<br /> 038 Facilities/Maintenance 87,686.05 39,783.30
<br /> 101 Parks & Recreation 208,229.75 70,949.87
<br /> 110 Library 111,053.97 40,477.72
<br /> 112 Community Theatre 6,526.50 1,984.92
<br /> 120 Street 67,809.66 28,854.12
<br /> 153 Emergency Medical Services 126,742.44 37,082.22
<br /> 197 CHIP 8,475.84 3,621.39
<br /> 198 Community Dev Block 5,920.00 2,360.91
<br /> 401 Utilities 599,334.72 247,785.31
<br /> 425 Transit 327,461.26 147,483.61
<br /> 440 Golf 36,257.79 11,209.81
<br /> 501 Equip Rental 58,116.84 26,817.72
<br /> 507 Telecommunications 8,650.71 3,760.53
<br /> $3,446,402.02 $1,261,132.43
<br /> ,.
<br /> Councilman Introducing Resolution
<br /> Passed and approv this 24th day of September , 2014.
<br /> Council President
<br />
|