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1111.2
<br /> Ns�
<br /> RESOLUTION NO. 6804
<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 29, 2014, and checks
<br /> issued December 05, 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 $7,082.18
<br /> 003 Legal 51,931.18 18,406.60
<br /> 004 Administration 35,290.75 9,515.88
<br /> 005 Municipal Court 47,420.00 19,557.27
<br /> 007 Personnel 40,122.63 14,394.86
<br /> 010 Finance 46,838.75 19,549.41
<br /> 015 Information Technology 31,764.83 13,408.16
<br /> 021 Planning & Community Dev 44,313.91 16,361.13
<br /> 022 Neighborhoods & Community Svcs 9,099.12 2,544.24
<br /> 024 Public Works 128,159.86 51,335.20
<br /> 026 Animal Shelter 34,381.98 14,067.37
<br /> 027 Senior Center 10,133.85 4,253.67
<br /> 031 Police 733,599.09 243,507.72
<br /> 032 Fire 558,355.91 158,875.36
<br /> 038 Facilities/Maintenance 86,630.72 38,319.38
<br /> 101 Parks& Recreation 164,573.54 63,626.76
<br /> 110 Library 108,103.29 38,164.33
<br /> 112 Community Theatre 5,128.00 1,743.79
<br /> 120 Street 58,225.61 27,251.58
<br /> 153 Emergency Medical Services 144,910.17 39,328.13
<br /> 197 CHIP 8,475.86 3,619.94
<br /> 198 Community Dev Block 5,934. ..— 2,363.39
<br /> 401 Utilities 588 ! 250,923.33
<br /> 425 Transit 1483.67 146,963.30
<br /> 440 Golf (13,367.79 r9,247.55
<br /> 501 Equip Rental 53,97..:4 24,477.73
<br /> 507 Telecommunications 8,6:0.1. 3,764.49
<br /> '.$3,359 487.48 $1,242,652.75
<br /> ii* lb
<br /> Co ncilma ntroduciniReso .•
<br /> Passed and approved this 17th daypfDec mber , 2014.
<br /> .:? .(7 v- ,
<br /> Council PreSident
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