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<br /> RESOLUTION NO. / ''
<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 July 13, 2013, and checks
<br /> issued July 19, 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 $6,582.43
<br /> 003 Legal 57,079.67 20,228.77
<br /> 004 Administration 34,933.19 9,379.68
<br /> 005 Municipal Court 46,425.15 17,299.84
<br /> 007 Personnel 41,050.48 14,548.62
<br /> 010 Finance 54,143.19 20,093.93
<br /> 015 Information Technology 39,854.25 15,439.26
<br /> 021 Planning &Community Dev 45,287.08 16,136.70
<br /> 022 Neighborhoods&Community Svcs 9,089.36 2,696.95
<br /> 024 Public Works 133,998.41 48,338.53
<br /> 026 Animal Shelter 30,806.63 12,391.73
<br /> 027 Senior Center 10,400.48 3,921.80
<br /> 031 Police 782,023.02 236,496.73
<br /> 032 Fire 562,296.87 167,156.50
<br /> 038 Facilities/Maintenance 87,907.56 36,332.56
<br /> 101 Parks& Recreation 252,517.60 73,218.53
<br /> 110 Library 115,422.31 39,655.13
<br /> 112 Community Theatre 7,834.63 2,097.64
<br /> 120 Street 68,257.63 26,116.76
<br /> 153 Emergency Medical Services 152,295.48 41,269.36
<br /> 197 CHIP 8,288.52 3,323.23
<br /> 198 Community Dev Block 5,895.42 2,188.43
<br /> 401 Utilities 602,036.94 -----.\ 232,317.81
<br /> 425 Transit 332,8, .' 1 136,366.84
<br /> 440 Golf :,s42. 8,822.92
<br /> 501 Equip Rental 61 --.31 25,320.58
<br /> 507 Telecommunications :,907.37 3,520.00
<br /> AE',596,979.64 $ ,221,261.26
<br /> 4illif>,— '‘,, C
<br /> Councilman Introducing Re-o u ion
<br /> Passed and approved 31`s t day of July , 2013.
<br /> Counr/':'res'''rt
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