|
3
<br /> ,1.:3T,,
<br /> RESOLUTION NO. ././N.,/- _
<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 29, 2012, and checks
<br /> issued January 04, 2013, 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 $9,932.32 $6,195.64
<br /> 003 Legal 56,823.85 20,704.29
<br /> 004 Administration 27,371.82 7,562.23
<br /> 005 Municipal Court 44,928.55 16,533.91
<br /> 007 Personnel 41,197.62 14,089.60
<br /> 010 Finance 52,420.86 19,248.63
<br /> 015 Information Technology 38,386.96 14,463.54
<br /> 021 Planning &Community Dev 45,986.15 15,850.85
<br /> 022 Neighborhoods&Community Svcs 7,798.65 2,328.79
<br /> 024 Public Works 128,397.21 46,999.52
<br /> 026 Animal Shelter 31,183.62 13,164.04
<br /> 027 Senior Center 9,529.09 2,828.93
<br /> 031 Police 771,625.60 242,526.53
<br /> 032 Fire 674,872.52 169,155.96
<br /> 038 Facilities/Maintenance 82,963.04 33,148.67
<br /> 101 Parks& Recreation 153,656.73 59,085.71
<br /> 110 Library 109,985.97 36,473.83
<br /> 112 Community Theatre 4,469.24 1,440.26
<br /> 120 Street 54,880.01 23,000.76
<br /> 153 Emergency Medical Services 197,423.62 44,025.71
<br /> 197 CHIP 10,726.47 3,931.84
<br /> 198 Community Dev Block 5,733.84 2,052.90
<br /> 401 Utilities 562,791.80 214,078.53
<br /> 425 Transit 306,634.69 128,206.87
<br /> 440 Golf 19,647.24 7,438.48
<br /> 501 Equip Rental 59,843.61 25,794.29
<br /> 507 Telecommunications 8,417.87 3,275.43
<br /> $3,517,628.95 $1,173,605.74
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
<br /> 3
<br />
|