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<br /> RESOLUTION NO. 6810
<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 December 13, 2014, and checks
<br /> issued December 19, 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 $6,977.27
<br /> 003 Legal 52,130.08 18,391.37
<br /> 004 Administration 35,444.76 9,522.26
<br /> 005 Municipal Court 47,446.56 19,318.18
<br /> 007 Personnel 39,998.20 14,347.13
<br /> 010 Finance 46,858.77 19,369.13
<br /> 015 Information Technology 32,961.78 12,902.07
<br /> 021 Planning &Community Dev 44,079.70 16,303.55
<br /> 022 Neighborhoods & Community Svcs 8,113.12 2,368.14
<br /> 024 Public Works 130,477.15 51,680.41
<br /> 026 Animal Shelter 30,176.35 13,384.24
<br /> 027 Senior Center 10,498.65 4,310.16
<br /> 031 Police 1,374,419.49 285,982.89
<br /> 032 Fire 571,969.68 163,931.92
<br /> 038 Facilities/Maintenance 86,846.82 38,326.23
<br /> 101 Parks & Recreation 148,589.70 60,719.39
<br /> 110 Library 109,072.06 38,319.09
<br /> 112 Community Theatre 5,501.51 1,806.71
<br /> 120 Street 61,545.45 27,726.42
<br /> 153 Emergency Medical Services 171,407.75 41,465.36
<br /> 197 CHIP 8,490.83 3,614.03
<br /> 198 Community Dev Block 5,949.72 2,359.92
<br /> 401 Utilities 593,470.21 249,396.77
<br /> 425 Transit 331,; .19 148,554.75
<br /> 440 Golf •,0 -.18 8,696.20
<br /> 501 Equip Rental .0,728. 23,914.46
<br /> 507 Telecommunications 8,69.. 3,763.04
<br /> ak,t36 •96.70 $1,287,451.09
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<br /> Councilman Introducing Resolution
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<br /> Passed and approve his 7th day of January , 2014.
<br /> Council President
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