|
011.*,.
<br /> RESOLUTION NO. 6640 ; '`
<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 29, 2013, and checks
<br /> issued July 05, 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 $6,441.86
<br /> 003 Legal 68,009.43 20,773.75
<br /> 004 Administration 28,744.48 8,384.81
<br /> 005 Municipal Court 45,824.18 16,380.74
<br /> 007 Personnel 42,710.41 14,047.57
<br /> 010 Finance 54,126.66 19,080.62
<br /> 015 Information Technology 41,040.69 14,868.18
<br /> 021 Planning &Community Dev 45,242.12 15,281.49
<br /> 022 Neighborhoods&Community Svcs 9,140.36 2,532.49
<br /> 024 Public Works 141,361.32 47,868.72
<br /> 026 Animal Shelter 29,958.23 11,750.49
<br /> 027 Senior Center 10,635.92 3,771.35
<br /> 031 Police 772,774.27 235,748.54
<br /> 032 Fire 546,021.63 162,161.93
<br /> 038 Facilities/Maintenance 85,461.14 34,447.29
<br /> 101 Parks& Recreation 236,132.39 68,174.91
<br /> 110 Library 116,768.36 37,615.90
<br /> 112 Community Theatre 6,910.88 1,808.41
<br /> 120 Street 65,814.72 24,488.71
<br /> 153 Emergency Medical Services 156,083.94 39,899.09
<br /> 197 CHIP 14,818.78 4,278.91
<br /> 198 Community Dev Block 5,880.40 2,078.24
<br /> 401 Utilities 597,685.80 220,544.87
<br /> 425 Transit 313,789.45 128,106.45
<br /> 440 Golf 40,377.04 9,418.60
<br /> 501 Equip Rental 55,840.19 23,690.63
<br /> 507 Telecommunications 8,966.31 3,360.55
<br /> $3,550,309.98 $1,177,005.10
<br /> RIGA/Le "&1-)7. ../
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 24th day of July , 2013.
<br /> Council President
<br />
|