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011.IP
<br /> RESOLUTION NO. 6684 00
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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 November 30, 2013, and checks
<br /> issued December 06, 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 $9,984.26 $6,298.80
<br /> 003 Legal 58,234.38 20,617.72
<br /> 004 Administration 27,941.52 7,547.74
<br /> 005 Municipal Court 46,003.69 16,510.71
<br /> 007 Personnel 40,094.19 13,335.86
<br /> 010 Finance 54,277.68 20,128.43
<br /> 015 Information Technology 37,732.70 13,990.36
<br /> 021 Planning &Community Dev 45,945.01 15,891.26
<br /> 022 Neighborhoods& Community Svcs 9,072.36 2,392.76
<br /> 024 Public Works 128,386.92 48,948.76
<br /> 026 Animal Shelter 32,667.74 13,404.71
<br /> 027 Senior Center 9,692.51 3,883.01
<br /> 031 Police 755,251.33 234,462.06
<br /> 032 Fire 521,022.95 161,544.38
<br /> 038 Facilities/Maintenance 95,161.71 37,740.24
<br /> 101 Parks & Recreation 181,947.25 62,366.00
<br /> 110 Library 117,140.21 39,851.49
<br /> 112 Community Theatre 5,249.89 1,661.90
<br /> 120 Street 59,938.07 25,601.43
<br /> 153 Emergency Medical Services 140,043.43 39,557.80
<br /> 197 CHIP 8,273.51 3,333.75
<br /> 198 Community Dev Block 5,880.40 2,194.00
<br /> 401 Utilities 599,330.31 231,610.49
<br /> 425 Transit 300,479.44 129,990.48
<br /> 440 Golf 30,201.74 9,029.86
<br /> 501 Equip Rental 60,190.25 26,294.77
<br /> 507 Telecommunications 8,306.31 3,426.39
<br /> Ar $3,388,449.76 $1,191,615.16
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<br /> •uncilman ntroducing Re`•ftion /
<br /> Passed and approved t '- 8th day of December , 2013.
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<br /> Coun. rent
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