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<br /> RESOLUTION NO. 6797
<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 15, 2014, and checks
<br /> issued November 21, 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 $7,121.76
<br /> 003 Legal 52,238.66 18,440.69
<br /> 004 Administration 35,290.75 9,495.72
<br /> 005 Municipal Court 47,529.70 19,544.51
<br /> 007 Personnel 39,987.40 14,354.50
<br /> 010 Finance 46,846.47 19,526.57
<br /> 015 Information Technology 31,225.72 13,298.36
<br /> 021 Planning & Community Dev 42,585.17 15,358.11
<br /> 022 Neighborhoods & Community Svcs 8,555.11 2,523.05
<br /> 024 Public Works 130,346.00 51,324.61
<br /> 026 Animal Shelter 33,497.48 13,935.47
<br /> 027 Senior Center 10,220.36 4,253.80
<br /> 031 Police 735,874.90 241,280.79
<br /> 032 Fire 547,032.00 162,292.41
<br /> 038 Facilities/Maintenance 86,195.21 38,449.40
<br /> 101 Parks & Recreation 161,737.13 63,390.49
<br /> 110 Library 108,033.50 38,194.54
<br /> 112 Community Theatre 5,389.00 1,787.79
<br /> 120 Street 59,112.24 27,384.36
<br /> 153 Emergency Medical Services 139,010.64 40,044.89
<br /> 197 CHIP 8,490.83 3,613.75
<br /> 198 Community Dev Block 5,949.73 2,360.65
<br /> 401 Utilities 607,863 34 251,734.65
<br /> 425 Transit -• ,642.70 149,078.13
<br /> 440 Golf Z,6: .:1 9,617.10
<br /> 501 Equip Rental `55,28 .": 25,359.31
<br /> 507 Telecommunications /� 8,59 • 3,744.90
<br /> / ♦ •� $1,247,510.31
<br /> � $3, �
<br /> AP
<br /> ouncil . - -el--. . -esolution
<br /> Passed and approved this 3rd day of December 2014.
<br /> 1111,42a--- - >,
<br /> Council :f•-n
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