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<br /> RESOLUTION NO. 6591
<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 February 09, 2013, and checks
<br /> issued February 15, 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 $10,190.88 $6,387.16
<br /> 003 Legal 60,086.75 21,026.63
<br /> 004 Administration 28,219.48 7,672.92
<br /> 005 Municipal Court 46,601.73 16,762.95
<br /> 007 Personnel 42,624.83 13,992.11
<br /> 010 Finance 54,142.25 19,039.92
<br /> 015 Information Technology 39,877.23 14,670.64
<br /> 021 Planning &Community Dev 47,084.87 15,828.90
<br /> 022 Neighborhoods& Community Svcs 8,392.48 2,413.17
<br /> 024 Public Works 140,109.37 49,033.83
<br /> 026 Animal Shelter 33,478.45 13,514.14
<br /> 027 Senior Center 9,787.93 3,685.98
<br /> 031 Police 791,826.52 241,417.46
<br /> 032 Fire 573,718.71 167,263.58
<br /> 038 Facilities/Maintenance 81,013.81 33,680.65
<br /> 101 Parks& Recreation 159,399.52 59,309.14
<br /> 110 Library 114,096.45 37,106.52
<br /> 112 Community Theatre 5,242.38 1,552.14
<br /> 120 Street 60,704.88 23,553.73
<br /> 153 Emergency Medical Services 130,874.03 38,718.11
<br /> 197 CHIP 11,143.50 3,985.05
<br /> 198 Community Dev Block 5,895.41 2,072.65
<br /> 401 Utilities 589,932.30 217,069.99
<br /> 425 Transit 304,314.41 128,228.01
<br /> 440 Golf 20,455.57 7,858.34
<br /> 501 Equip Rental 64,471.81 26,468.69
<br /> 507 Telecommunications 8,706.31 3,315.13
<br /> $3,442,391.86 $1,175,627.54
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<br /> Councilman Introducing Resole:
<br /> Passed and approved this 2 7th day of February , 2013.
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<br /> Council P 1r i•en
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