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RESOLUTION NO. 6651
<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 August 10, 2013, and checks
<br /> issued August 16, 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 $6,582.33
<br /> 003 Legal 57,214.18 20,315.43
<br /> 004 Administration 24,820.58 7,482.45
<br /> 005 Municipal Court 46,314.82 17,291.69
<br /> 007 Personnel 39,451.85 13,635.66
<br /> 010 Finance 54,203.18 20,119.06
<br /> 015 Information Technology 40,666.28 15,590.13
<br /> 021 Planning &Community Dev 45,652.15 16,167.48
<br /> 022 Neighborhoods&Community Svcs 9,225.36 2,719.57
<br /> 024 Public Works 129,523.24 47,658.13
<br /> 026 Animal Shelter 33,571.59 12,945.30
<br /> 027 Senior Center 9,441.79 3,843.94
<br /> 031 Police 757,486.48 236,344.89
<br /> 032 Fire 540,819.41 166,406.31
<br /> 038 Facilities/Maintenance 82,146.17 35,135.46
<br /> 101 Parks& Recreation 253,892.87 72,935.03
<br /> 110 Library 116,671.36 39,889.99
<br /> 112 Community Theatre 8,314.65 2,179.04
<br /> 120 Street 66,721.61 25,867.62
<br /> 153 Emergency Medical Services 139,833.94 40,507.08
<br /> 197 CHIP 8,288.49 3,325.09
<br /> 198 Community Dev Block 5,895.39 2,188.18
<br /> 401 Utilities 608,860.32 232,308.60
<br /> 425 Transit 308,840.66 132,408.27
<br /> 440 Golf 37,435 9,167.20
<br /> 501 Equip Rental 62 ••8.60 25,466.53
<br /> 507 Telecommunications .,907. 7 3,520.72
<br /> $3,5%/6,•:: .6 $1,212,001.18
<br /> Illeiljak!MIPAIIIM
<br /> councilman I oduci'• Resolution
<br /> Passed and approved this 28th ._ of August , 2013.
<br /> Council Pits.<•ent
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