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RESOLUTION NO. 6595
<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 23, 2013, and checks
<br /> issued March 01, 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 $6,683.61
<br /> 003 Legal 60,035.07 21,071.42
<br /> 004 Administration 28,204.46 7,691.73
<br /> 005 Municipal Court 46,644.14 16,804.87
<br /> 007 Personnel 42,642.39 14,031.79
<br /> 010 Finance 54,158.07 19,081.66
<br /> 015 Information Technology 39,759.73 14,684.35
<br /> 021 Planning &Community Dev 53,230.83 16,284.59
<br /> 022 Neighborhoods& Community Svcs 8,369.86 2,416.68
<br /> 024 Public Works 132,175.16 48,176.67
<br /> 026 Animal Shelter 32,534.76 13,393.71
<br /> 027 Senior Center 9,567.68 3,679.55
<br /> 031 Police 784,434.30 241,072.83
<br /> 032 Fire 531,501.53 161,155.37
<br /> 038 Facilities/Maintenance 83,759.18 34,193.58
<br /> 101 Parks& Recreation 160,595.11 59,627.64
<br /> 110 Library 114,355.85 37,176.24
<br /> 112 Community Theatre 5,462.38 1,589.23
<br /> 120 Street 61,080.79 23,645.57
<br /> 153 Emergency Medical Services 143,216.79 40,406.74
<br /> 197 CHIP 11,080.96 3,990.93
<br /> 198 Community Dev Block 5,880.41 2,075.96
<br /> 401 Utilities 591,840.15 217,500.18
<br /> 425 Transit 310,308.94 127,357.86
<br /> 440 Golf 20,585.97 7,886.13
<br /> 501 Equip Rental 65,855.35 26,712.15
<br /> 507 Telecommunications 9,060.00 \ 3,374.57
<br /> $3,416,53674 $1,171,765.61
<br /> Count an Introduci g -esolution `
<br /> Passed and approved this 13th day of March , 2013.
<br /> Coun arm'A
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