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RESOLUTION NO. 6667
<br /> ,,,,,?,,,er,444./14L/.-.-h'
<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 October 05, 2013, and checks
<br /> issued October 11, 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 $6,598.23
<br /> 003 Legal 58,333.92 20,950.88
<br /> 004 Administration 27,941.53 7,555.39
<br /> 005 Municipal Court 46,765.63 17,398.58
<br /> 007 Personnel 39,744.01 13,538.28
<br /> 010 Finance 54,019.07 20,102.04
<br /> 015 Information Technology 36,850.79 14,166.42
<br /> 021 Planning &Community Dev 45,758.09 16,155.70
<br /> 022 Neighborhoods&Community Svcs 9,089.36 2,706.73
<br /> 024 Public Works 129,209.44 47,409.03
<br /> 026 Animal Shelter 32,791.05 13,440.25
<br /> 027 Senior Center 9,797.80 3,882.83
<br /> 031 Police 813,385.57 234,877.35
<br /> 032 Fire 518,786.85 160,755.03
<br /> 038 Facilities/Maintenance 83,914.49 35,588.48
<br /> 101 Parks& Recreation 186,450.95 64,822.66
<br /> 110 Library 116,411.46 40,159.38
<br /> 112 Community Theatre 5,363.88 1,680.56
<br /> 120 Street 63,230.79 25,843.24
<br /> 153 Emergency Medical Services 121,403.12 38,337.13
<br /> 197 CHIP 8,898.53 3,384.51
<br /> 198 Community Dev Block 5,880.39 2,195.61
<br /> 401 Utilities 586,755.35 227,400.20
<br /> 425 Transit 305,772.49 132,324.72
<br /> 440 Golf 34,844.97 9,050.42
<br /> 501 Equip Rental 58,460.26 24,053.68
<br /> 507 Telecommunications 8,645.57 3,486.53
<br /> $3,418,696.24 $1,187,863.86
<br /> Z.
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 23rd da of October , 2013.
<br /> Council P,$:'-n
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