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<br /> RESOLUTION NO. 6628
<br /> 3
<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 June 1, 2013, and checks
<br /> issued June 7, 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 $6,441.58
<br /> 003 Legal 60,437.29 20,190.81
<br /> 004 Administration 28,490.28 8,364.95
<br /> 005 Municipal Court 46,458.10 16,171.46
<br /> 007 Personnel 42,609.26 14,028.42
<br /> 010 Finance 53,981.09 19,055.19
<br /> 015 Information Technology 39,853.70 14,696.31
<br /> 021 Planning &Community Dev 45,270.73 15,282.14
<br /> 022 Neighborhoods&Community Svcs 8,834.36 2,486.27
<br /> 024 Public Works 129,971.00 47,697.10
<br /> 026 Animal Shelter 30,277.58 9,244.35
<br /> 027 Senior Center 9,769.98 3,693.71
<br /> 031 Police 816,504.17 237,459.82
<br /> 032 Fire 535,576.62 161,402.27
<br /> 038 Facilities/Maintenance 86,480.43 34,595.92
<br /> 101 Parks& Recreation 204,376.85 65,271.14
<br /> 110 Library 114,830.12 37,412.40
<br /> 112 Community Theatre 6,171.39 1,695.59
<br /> 120 Street 55,274.76 22,296.09
<br /> 153 Emergency Medical Services 149,989.72 40,046.59
<br /> 197 CHIP 11,090.94 4,177.63
<br /> 198 Community Dev Block 5,880.41 2,077.40
<br /> 401 Utilities 605,788.42 220,667.69
<br /> 425 Transit 30• - .1.97 128,534.65
<br /> 440 Golf 3 9 8,860.31
<br /> 501 Equip Rental - 55,837.32 23,776.60
<br /> 507 Telecommunications 8,. 1.58 3,301.03
<br /> •$3,50 , ' -5 l' $1,168,927.42
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<br /> k AllPatIL 11.. -:••
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 19 t• ,_ .f June , 2013.
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<br /> Council ZINFir�`
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