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<br /> ELI ?ETT
<br /> RESOLUTION NO. _6792
<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 November 01, 2014, and checks
<br /> issued November 07, 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 $7,099.70
<br /> 003 Legal 51,623.67 18,710.77
<br /> 004 Administration 35,383.48 9,530.62
<br /> 005 Municipal Court 47,420.00 19,563.17
<br /> 007 Personnel 40,176.71 14,416.40
<br /> 010 Finance 46,823.06 19,560.70
<br /> 015 Information Technology 31,305.25 13,339.87
<br /> 021 Planning & Community Dev 42,540.15 15,384.14
<br /> 022 Neighborhoods &Community Svcs 9,133.12 2,863.36
<br /> 024 Public Works 126,538.88 50,768.24
<br /> 026 Animal Shelter 34,074.30 14,049.45
<br /> 027 Senior Center 10,203.94 4,253.24
<br /> 031 Police 748,056.00 242,183.14
<br /> 032 Fire 557,097.46 158,611.77
<br /> 038 Facilities/Maintenance 85,779.37 38,447.85
<br /> 101 Parks & Recreation 164,081.24 64,007.99
<br /> 110 Library 107,495.98 38,084.01
<br /> 112 Community Theatre 5,447.50 1,800.29
<br /> 120 Street 62,406.87 27,978.31
<br /> 153 Emergency Medical Services 149,943.99 39,661.36
<br /> 197 CHIP 8,475.84 3,622.80
<br /> 198 Community Dev Block 5,934.72 2,364.56
<br /> 401 Utilities 608,594.30 252,595.40
<br /> 425 Transit 326,796.31 147,501.23
<br /> 440 Golf 24,934.36 9,508.62
<br /> 501 Equip Rental 55,326.29 25,410.73
<br /> 507 Telecommunications ., 8,768.61 ) 3,782.14
<br /> $3,404,589.48 $1,245,099.86
<br /> Councilma 'ntroducin• -olution/
<br /> Passed and approved this 19th day of Nov ,P1 v , 2014.
<br /> Council pt,' : t
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