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<br /> RESOLUTION NO. 6676 <.,.
<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 November 02, 2013, and checks
<br /> issued November 08, 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 $10,087.57 $6,580.45
<br /> 003 Legal 58,322.51 20,895.83
<br /> 004 Administration 27,941.54 7,554.78
<br /> 005 Municipal Court 46,452.13 17,024.23
<br /> 007 Personnel 39,790.63 13,292.30
<br /> 010 Finance 54,018.61 20,103.63
<br /> 015 Information Technology 37,577.84 14,062.00
<br /> 021 Planning & Community Dev 45,798.26 15,891.16
<br /> 022 Neighborhoods& Community Svcs 9,174.36 2,638.15
<br /> 024 Public Works 129,635.96 49,189.14
<br /> 026 Animal Shelter 32,670.84 13,423.79
<br /> 027 Senior Center 9,649.27 3,875.25
<br /> 031 Police 746,747.00 233,691.68
<br /> 032 Fire 554,913.59 163,023.96
<br /> 038 Facilities/Maintenance 88,298.76 36,602.95
<br /> 101 Parks& Recreation 179,559.23 62,895.56
<br /> 110 Library 116,100.97 39,779.34
<br /> 112 Community Theatre 5,306.88 1,672.77
<br /> 120 Street 61,865.96 26,235.32
<br /> 153 Emergency Medical Services 137,322.42 39,390.85
<br /> 197 CHIP 8,523.52 3,355.12
<br /> 198 Community Dev Block 5,880.41 2,195.69
<br /> 401 Utilities 579,653.24 227,969.65
<br /> 425 Transit 312,510.78 132,676.01
<br /> 440 Golf 29,198.43 8,431.39
<br /> 501 Equip Rental 59,890.27 24,317.95
<br /> 507 Telecommunications 8,577.36 _ 3,473.81
<br /> $3,395,468.34 $1,190,242.76
<br /> o �Ilma( o ucing "ilu on
<br /> Passed and approved this • • day of November , 2013.
<br /> 4110,01..rte-�,•--
<br /> Council ' �'•ent--
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