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RESOLUTION NO. 6706
<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 January 25, 2014, and checks
<br /> issued January 31, 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 $10,228.08 $1,437.75
<br /> 003 Legal 54,655.16 9,147.55
<br /> 004 Administration 28,010.25 4,728.41
<br /> 005 Municipal Court 46,986.24 7,907.28
<br /> 007 Personnel 54,948.83 8,190.22
<br /> 010 Finance 52,762.17 8,912.90
<br /> 015 Information Technology 39,097.82 6,623.01
<br /> 021 Planning & Community Dev 45,198.91 7,621.35
<br /> 022 Neighborhoods &Community Svcs 8,113.12 1,374.45
<br /> 024 Public Works 124,785.19 21,053.20
<br /> 026 Animal Shelter 30,365.50 5,290.83
<br /> 027 Senior Center 10,046.50 1,649.94
<br /> 031 Police 747,231.68 68,055.30
<br /> 032 Fire 1,916,921.17 367,524.62
<br /> 038 Facilities/Maintenance 86,887.52 14,738.31
<br /> 101 Parks& Recreation 146,025.91 24,409.04
<br /> 110 Library 116,423.12 19,358.28
<br /> 112 Community Theatre 5,589.00 948.54
<br /> 120 Street 57,249.33 9,734.57
<br /> 153 Emergency Medical Services 510,185.27 93,369.47
<br /> 197 CHIP 8,750.86 1,459.86
<br /> 198 Community Dev Block 5,920.00 1,004.48
<br /> 401 Utilities 617,582.76 102,461.81
<br /> 425 Transit 317,495.87 52,929.46
<br /> 440 Golf •. ="'. 3,332.11
<br /> 501 Equip Rental 4,198.32 9,132.44
<br /> 507 Telecommunications 8,'47 47 1,400.42
<br /> %r.03 $853,795.60
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<br /> Councilman Intro•ucing Resolution
<br /> Passed and approved this 12th da of February , 2014.
<br /> 41.10-A00."00"
<br /> Council Pr-4r1Fai...--
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