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00111PP
<br /> 111,
<br /> RESOLUTION NO.
<br /> 6784 :`'
<br /> 4441T-1 .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 October 04, 2014, and checks
<br /> issued October 10, 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 $7,099.65
<br /> 003 Legal 53,938.66 20,024.50
<br /> 004 Administration 29,088.23 8,537.29
<br /> 005 Municipal Court 47,472.91 19,542.18
<br /> 007 Personnel 40,257.06 14,768.41
<br /> 010 Finance 52,824.32 20,534.99
<br /> 015 Information Technology 33,400.95 13,705.06
<br /> 021 Planning & Community Dev 42,540.18 15,727.95
<br /> 022 Neighborhoods & Community Svcs 9,133.12 2,863.54
<br /> 024 Public Works 126,958.92 50,859.71
<br /> 026 Animal Shelter 33,229.11 13,868.02
<br /> 027 Senior Center 10,376.75 4,281.90
<br /> 031 Police 771,128.64 243,580.58
<br /> 032 Fire 556,759.90 159,610.85
<br /> 038 Facilities/Maintenance 83,606.42 38,414.08
<br /> 101 Parks & Recreation 180,367.66 67,770.77
<br /> 110 Library 107,840.15 38,580.83
<br /> 112 Community Theatre 6,653.00 2,006.80
<br /> 120 Street 65,798.82 28,465.10
<br /> 153 Emergency Medical Services 132,299.45 38,501.78
<br /> 197 CHIP 8,475.81 3,622.69
<br /> 198 Community Dev Block 5,934.74 2,362.69
<br /> 401 Utilities 591,858.35 248,247.17
<br /> 425 Transit 948,232.35 251,877.28
<br /> 440 Golf 31,526.29 10,610.56
<br /> 501 Equip Rental 57,631.53 26,734.57
<br /> 507 Telecommunications 8,945.45 3,812.42
<br /> $4,046,506.85 $1,356,011.37
<br /> C, 7'L'- ' %
<br /> 6uncilman Int oducing solution
<br /> Passed and approved this 29th day of October 2014.
<br /> --5417%"•(\-1
<br /> Council President
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