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0411P.
<br /> ,A%V..
<br /> RESOLUTION NO 6603
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<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 23, 2013, and checks
<br /> issued March 29, 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 $1,372.79
<br /> 003 Legal 58,214.44 8,635.01
<br /> 004 Administration 27,937.20 4,163.12
<br /> 005 Municipal Court 44,531.68 6,682.63
<br /> 007 Personnel 42,064.37 6,255.45
<br /> 010 Finance 53,826.15 8,044.34
<br /> 015 Information Technology 39,937.28 5,969.55
<br /> 021 Planning &Community Dev 44,836.84 6,674.54
<br /> 022 Neighborhoods & Community Svcs 8,347.86 1,246.96
<br /> 024 Public Works 131,270.28 19,363.73
<br /> 026 Animal Shelter 29,678.29 4,563.23
<br /> 027 Senior Center 9,697.13 1,411.00
<br /> 031 Police 779,506.72 68,515.54
<br /> 032 Fire 567,522.17 37,493.02
<br /> 038 Facilities/Maintenance 84,145.01 12,604.79
<br /> 101 Parks & Recreation 186,661.73 27,662.51
<br /> 110 Library 115,354.38 16,878.19
<br /> 112 Community Theatre 5,390.88 807.68
<br /> 120 Street 63,498.25 9,523.19
<br /> 153 Emergency Medical Services 149,196.15 10,200.98
<br /> 197 CHIP 11,090.95 1,661.86
<br /> 198 Community Dev Block 5,880.41 881.17
<br /> 401 Utilities 589,137.00 87,720.23
<br /> 425 Transit 315,758.60 46,918.83
<br /> 440 Golf 24,961.51 i 3,750.02
<br /> 501 Equip Rental 64,338.09 9,626.54
<br /> 507 Telecommunications 8,878.15 1,332.42
<br /> - $3,471,852.40 Alir $409,959.32
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<br /> / ' .f. %Alm■ .6.41.4..... �/
<br /> Co c man Intro:Ong Resol •n
<br /> Passed and approved this 10th day of April / , 2013.
<br /> Coun-i gesident
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