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RESOLUTION NO. 6599
<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 March 09, 2013, and checks
<br /> issued March 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 $6,461.09
<br /> 003 Legal 58,637.32 19,995.86
<br /> 004 Administration 28,219.48 7,670.04
<br /> 005 Municipal Court 51,190.70 17,110.27
<br /> 007 Personnel 42,769.86 14,008.24
<br /> 010 Finance 54,144.55 19,041.58
<br /> 015 Information Technology 40,785.91 14,798.57
<br /> 021 Planning & Community Dev 45,162.13 15,235.92
<br /> 022 Neighborhoods& Community Svcs 8,262.61 2,393.52
<br /> 024 Public Works 132,001.52 48,050.04
<br /> 026 Animal Shelter 41,467.39 13,963.52
<br /> 027 Senior Center 9,447.11 3,658.34
<br /> 031 Police 775,013.94 239,197.97
<br /> 032 Fire 564,333.96 167,454.57
<br /> 038 Facilities/Maintenance 84,600.57 34,239.34
<br /> 101 Parks& Recreation 174,174.39 61,600.88
<br /> 110 Library 115,010.61 37,136.31
<br /> 112 Community Theatre 5,126.88 1,534.60
<br /> 120 Street 63,348.86 23,944.58
<br /> 153 Emergency Medical Services 133,808.26 41,803.01
<br /> 197 CHIP 11,105.97 3,978.09
<br /> 198 Community Dev Block 5,895.39 2,073.44
<br /> 401 Utilities 586,03- voill 215,609.51
<br /> 425 Transit 303,': .37 127,630.48
<br /> 440 Golf 821.27 i 8,215.36
<br /> 501 Equip Rental 64,386.61 1 ( 26,454.00
<br /> 507 Telecommunications 8,971._8 3,355.43
<br /> /111=1,440,1* $1,176,614.56
<br /> Councilman Introducing esolution
<br /> Passed and approved this 2 7 th day of March , 2013.
<br /> K/'
<br /> Council PP °ent
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