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<br /> RESOLUTION NO. 6697 ,e
<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 December 28, 2013, and checks
<br /> issued January 03, 2014, 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 $6,994.85
<br /> 003 Legal 58,297.48 22,615.41
<br /> 004 Administration 27,941.53 9,369.49
<br /> 005 Municipal Court 45,939.33 18,339.74
<br /> 007 Personnel 40,268.82 14,593.08
<br /> 010 Finance 54,050.80 22,204.25
<br /> 015 Information Technology 37,404.80 15,339.10
<br /> 021 Planning & Community Dev 46,017.49 17,429.36
<br /> 022 Neighborhoods& Community Svcs 8,953.36 2,829.87
<br /> 024 Public Works 121,491.55 49,787.12
<br /> 026 Animal Shelter 30,817.86 14,140.10
<br /> 027 Senior Center 10,017.47 4,219.82
<br /> 031 Police 746,679.72 247,905.39
<br /> 032 Fire 580,966.58 58,040.82
<br /> 038 Facilities/Maintenance 88,108.11 40,134.90
<br /> 101 Parks& Recreation 145,293.39 62,821.67
<br /> 110 Library 116,046.18 43,552.91
<br /> 112 Community Theatre 4,698.88 1,671.32
<br /> 120 Street 57,531.51 27,363.96
<br /> 153 Emergency Medical Services 139,228.05 13,338.94
<br /> 197 CHIP 8,273.50 3,584.88
<br /> 198 Community Dev Block 5,880.41 2,353.65
<br /> 401 Utilities 575,278.28 248,538.85
<br /> 425 Transit 305,963.85 143,948.90
<br /> 440 Golf 18,879.07 8,094.29
<br /> 501 Equip Rental 59,893.76 28,519.94
<br /> 507 Telecommunications 8,306.33 3,699.12
<br /> A $3,352,418.99 $1,131,431.73
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<br /> ou-r,�"" Intr&ucing =esof o
<br /> Passed and approved this 15 h .,' of Jaanuar / , 2014.
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<br /> Council Pr: I;!nt
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