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RESOLUTION NO. 6663 " '
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<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 September 21, 2013, and checks
<br /> issued September 27, 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 $6,584.10
<br /> 003 Legal 58,342.85 20,966.14
<br /> 004 Administration 27,275.89 7,842.99
<br /> 005 Municipal Court 46,889.57 17,396.56
<br /> 007 Personnel 39,733.62 13,577.04
<br /> 010 Finance 54,323.66 20,079.84
<br /> 015 Information Technology 38,165.37 14,355.88
<br /> 021 Planning &Community Dev 45,822.14 16,194.93
<br /> 022 Neighborhoods &Community Svcs 9,097.87 2,700.36
<br /> 024 Public Works 130,861.96 47,302.81
<br /> 026 Animal Shelter 32,721.18 12,773.44
<br /> 027 Senior Center 10,348.36 3,921.62
<br /> 031 Police 789,484.53 238,000.52
<br /> 032 Fire 515,627.25 163,415.09
<br /> 038 Facilities/Maintenance 84,967.41 35,668.89
<br /> 101 Parks& Recreation 189,273.79 64,074.68
<br /> 110 Library 116,682.65 39,834.14
<br /> 112 Community Theatre 6,681.39 1,902.55
<br /> 120 Street 73,024.97 27,437.09
<br /> 153 Emergency Medical Services 137,073.65 40,309.33
<br /> 197 CHIP 9,113.52 3,390.26
<br /> 198 Community Dev Block 5,895.40 2,190.36
<br /> 401 Utilities 601,918.06 229,951.53
<br /> 425 Transit 307,030 131,889.90
<br /> 440 Golf . ,5 .84 9,074.07
<br /> 501 Equip Rental -,:52.71 ■ 23,424.85
<br /> 507 Telecommunications ` ,28-.•6 ' 3,589.14
<br /> $.:;0 :6.01 $1,197,848.11
<br /> o '11...111' 11n-d-
<br /> Councilman Introducingll'esolution
<br /> Passed and approved this 9th day of October , 2013.
<br /> Council President
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