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RESOLUTION NO. 6672 .
<br /> Xiviligi
<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 19, 2013, and checks
<br /> issued October 25, 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 $6,584.47
<br /> 003 Legal 58,592.47 20,916.08
<br /> 004 Administration 27,956.53 7,529.39
<br /> 005 Municipal Court 46,332.51 16,961.90
<br /> 007 Personnel 39,785.47 13,246.66
<br /> 010 Finance 53,893.36 20,032.98
<br /> 015 Information Technology 37,347.15 14,218.30
<br /> 021 Planning &Community Dev 45,587.76 15,818.55
<br /> 022 Neighborhoods&Community Svcs 9,046.86 2,692.73
<br /> 024 Public Works 132,643.97 50,904.26
<br /> 026 Animal Shelter 32,763.84 13,399.20
<br /> 027 Senior Center 9,764.68 3,875.21
<br /> 031 Police 767,523.76 234,632.30
<br /> 032 Fire 521,568.59 165,099.64
<br /> 038 Facilities/Maintenance 87,343.41 35,834.38
<br /> 101 Parks & Recreation 181,287.37 63,040.83
<br /> 110 Library 117,258.98 39,818.36
<br /> 112 Community Theatre 4,603.88 1,548.03
<br /> 120 Street 64,529.09 26,040.54
<br /> 153 Emergency Medical Services 131,714.66 39,958.79
<br /> 197 CHIP 8,288.52 3,324.90
<br /> 198 Community Dev Block 5,895.41 2,191.12
<br /> 401 Utilities 586,44. •: 227,272.74
<br /> 425 Transit 3 e,•25.2 131,490.59
<br /> 440 Golf 32,3 .39 8,960.99
<br /> 501 Equip Rental 6 , 31.94 24,314.89
<br /> 507 Telecommunications 8 .;g• 3,468.03
<br /> j �l $1,193,175.86
<br /> Councilmintro.uc TO -esolution
<br /> Passed and approved this 6th day of November , 2013.
<br /> Council, = ident�
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