|
.4 011°44%171"wla'
<br /> 44000wed
<br /> RESOLUTION NO. 6612
<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 April 20, 2013, and checks
<br /> issued April 26, 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 $6,427.45
<br /> 003 Legal 58,667.65 20,007.10
<br /> 004 Administration 28,786.47 7,714.88
<br /> 005 Municipal Court 45,335.40 16,259.79
<br /> 007 Personnel 42,661.10 13,991.00
<br /> 010 Finance 54,142.45 19,037.02
<br /> 015 Information Technology 39,633.10 14,631.59
<br /> 021 Planning &Community Dev 45,022.50 15,216.13
<br /> 022 Neighborhoods&Community Svcs 8,859.86 2,483.74
<br /> 024 Public Works 131,819.46 47,786.99
<br /> 026 Animal Shelter 30,353.31 12,184.88
<br /> 027 Senior Center 9,723.87 3,681.08
<br /> 031 Police 796,499.93 236,644.85
<br /> 032 Fire 534,512.52 164,912.71
<br /> 038 Facilities/Maintenance 83,664.51 34,096.14
<br /> 101 Parks& Recreation 193,013.52 64,400.27
<br /> 110 Library 113,881.99 37,151.16
<br /> 112 Community Theatre 7,064.88 1,827.70
<br /> 120 Street 60,161.60 22,570.96
<br /> 153 Emergency Medical Services 129,674.30 41,539.88
<br /> 197 CHIP 11,105.96 3,977.04
<br /> 198 Community Dev Block 5,895.40 2,073.33
<br /> 401 Utilities 609,9, 62---L� 221,243.83
<br /> 425 Transit 3 1:•.: 128,009.06
<br /> 440 Golf ,:47.07 9,086.30
<br /> 501 Equip Rental 61,695.01 26,049.01
<br /> 507 Telecommunications -.„�� 9, • : 3,391.28
<br /> /', ,4:3',563.1. $1,176,395.17
<br /> 41...,'Ao■ ''''..111*-c 6111,
<br /> Coun • a Introducing Re-•lution
<br /> Passed and approved this 8th day of Pfa , 2013.
<br /> Council President
<br />
|