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<br /> 1/1.1""mAT
<br /> RESOLUTION No. EL'RETT
<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 January 12, 2013, and checks
<br /> issued January 18, 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 $10,061.74 $6,297.56.
<br /> 003 Legal 59,936.94 21,165.57
<br /> 004 Administration 28,136.51 7,653.67
<br /> 005 Municipal Court 46,026.37 16,673.99
<br /> 007 Personnel 42,523.40 13,739.15
<br /> 010 Finance 53,012.73 18,835.18
<br /> 015 Information Technology 40,242.83 14,714.74
<br /> 021 Planning &Community Dev 46,807.26 15,594.45
<br /> 022 Neighborhoods&Community Svcs 8,191.11 2,380.67
<br /> 024 Public Works 131,945.17 47,444.57
<br /> 026 Animal Shelter 31,793.83 13,245.18 •
<br /> 027 Senior Center / 9,788.08 2,864.47_,
<br /> 031 Police - 785,815.70 240,496.74
<br /> 032 Fire .• 639,486.78 172,095.84
<br /> 038 Facilities/Maintenance 85,939.50 33,539.63
<br /> 101 Parks& Recreation 167,668.74 60,881.21
<br /> 110 Library 112,851.19 36,986.00
<br /> 112 Community Theatre 4,687.81 1,468.07
<br /> 120 Street 56,734.10 22,687.92
<br /> 153 Emergency Medical Services 150,418.10 40,851.53
<br /> 197 CHIP 11,069.49 3,971.57
<br /> 198 Community Dev Block 5,880.75 2,070.01
<br /> 401 Utilities 580,501.86 213,590.39
<br /> 425 Transit 300,769.11 127,188.51
<br /> 440 Golf 20,604.20 7,575.06
<br /> 501 Equip Rental 62,599.86 26,111.82
<br /> 507 Telecommunications 8,645.63 3,305.29
<br /> $3,502,138.79 $1,173,428.79
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2013.
<br /> Council President
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