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<br /> 44.44,z1,
<br /> RESOLUTION NO. 6679
<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 16, 2013, and checks
<br /> issued November 22, 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 $9,157.76 $5,662.26
<br /> 003 Legal 58,322.48 20,579.66
<br /> 004 Administration 27,956.52 7,531.09
<br /> 005 Municipal Court 47,497.94 17,047.11
<br /> 007 Personnel 39,764.72 13,242.66
<br /> 010 Finance 54,068.67 20,051.87
<br /> 015 Information Technology 36,761.51 13,801.40
<br /> 021 Planning &Community Dev 45,800.01 15,855.70
<br /> 022 Neighborhoods &Community Svcs 9,182.86 2,404.56
<br /> 024 Public Works 130,161.50 49,158.13
<br /> 026 Animal Shelter 32,733.20 13,403.38
<br /> 027 Senior Center 9,948.08 3,902.64
<br /> 031 Police 732,224.29 232,698.11
<br /> 032 Fire 538,077.64 165,696.27
<br /> 038 Facilities/Maintenance 91,343.05 37,039.00
<br /> 101 Parks& Recreation 173,069.30 61,659.18
<br /> 110 Library 116,099.87 39,704.46
<br /> 112 Community Theatre 5,278.38 1,663.77
<br /> 120 Street 62,323.93 25,974.08
<br /> 153 Emergency Medical Services 131,210.24 39,922.07
<br /> 197 CHIP 8,588.52 3,348.59
<br /> 198 Community Dev Block 5,895.40 2,190.27
<br /> 401 Utilities 598,916.28 231,077.61
<br /> 425 Transit 309,030.45 131,842.35
<br /> 440 Golf 27,320 10 „--°P 8,088.94
<br /> 501 Equip Rental 60 •2.8 "` 24,444.90
<br /> 507 Telecommunications s,41 . 5\ ■ 3,436.68
<br /> ----- 3. 70,0: 7 ' ' i $1,191,426.74
<br /> 1
<br /> Councilman Intro ing Resolution
<br /> Passed and approved this 4th day if D.cember , 2013.
<br /> (;r
<br /> Council Preside t
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