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<br /> AlIV
<br /> EL
<br /> RESOLUTION NO. 6788
<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 18, 2014, and checks
<br /> issued October 24, 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 $7,086.84
<br /> 003 Legal 59,381.60 20,399.77
<br /> 004 Administration 35,400.75 9,219.78
<br /> 005 Municipal Court 47,563.82 19,258.80
<br /> 007 Personnel 40,019.83 14,369.27
<br /> 010 Finance 47,050.57 19,557.74
<br /> 015 Information Technology 30,932.72 13,253.05
<br /> 021 Planning & Community Dev 42,585.16 15,389.45
<br /> 022 Neighborhoods & Community Svcs 9,133.12 2,857.54
<br /> 024 Public Works 125,968.62 50,600.14
<br /> 026 Animal Shelter 33,094.48 13,838.67
<br /> 027 Senior Center 10,057.07 4,232.62
<br /> 031 Police 731,487.26 240,949.15
<br /> 032 Fire 552,921.75 163,680.80
<br /> 038 Facilities/Maintenance 85,905.30 38,550.22
<br /> 101 Parks & Recreation 177,450.24 66,605.86
<br /> 110 Library 109,075.06 38,467.49
<br /> 112 Community Theatre 5,146.00 1,743.68
<br /> 120 Street 59,613.47 27,457.75
<br /> 153 Emergency Medical Services 135,376.53 39,785.99
<br /> 197 CHIP 8,490.84 3,613.06
<br /> 198 Community Dev Block 5,949.72 2,361.15
<br /> 401 Utilities 599,992.75 249,124.62
<br /> 425 Transit 340,634.08 149,605.38
<br /> 440 Golf 27,282.52 9,907.61
<br /> 501 Equip Rental 55,891.12 25,478.63
<br /> 507 Telecommunications 8,591.76 3,745.85
<br /> $3,395,224.22 $1,251,140.91
<br /> Co n an Introducing Resolution
<br /> Passed and approved this 5th day of November , 2014.
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