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0111111
<br /> RESOLUTION NO. 67260 ;
<br /> 31
<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 April 05, 2014, and checks
<br /> issued April 11, 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 $7,097.47
<br /> 003 Legal 54,944.74 21,102.30
<br /> 004 Administration 28,010.25 9,430.64
<br /> 005 Municipal Court 46,654.12 19,078.29
<br /> 007 Personnel 40,417.06 14,634.44
<br /> 010 Finance 52,841.58 21,403.39
<br /> 015 Information Technology 44,009.40 17,385.56
<br /> 021 Planning & Community Dev 42,473.70 15,745.60
<br /> 022 Neighborhoods&Community Svcs 8,890.87 2,821.78
<br /> 024 Public Works 126,133.71 50,822.97
<br /> 026 Animal Shelter 31,918.97 14,342.89
<br /> 027 Senior Center 10,189.51 4,250.56
<br /> 031 Police 755,869.80 247,322.91
<br /> 032 Fire 615,186.72 164,071.61
<br /> 038 Facilities/Maintenance 84,503.85 39,228.75
<br /> 101 Parks & Recreation 181,787.53 67,482.10
<br /> 110 Library 130,070.13 44,373.84
<br /> 112 Community Theatre 5,517.50 1,812.12
<br /> 120 Street 56,917.86 24,378.27
<br /> 153 Emergency Medical Services 159,479.77 39,912.77
<br /> 197 CHIP 8,850.84 3,650.89
<br /> 198 Community Dev Block 5,920.02 2,362.37
<br /> 401 Utilities 593,156.53 249,349.90
<br /> 425 Transit 320,.4: •: ---"111 147,553.14
<br /> 440 Golf . 25 :4.06 9,972.85
<br /> 501 Equip Rental •,359.•4 26,532.90
<br /> 507 Telecommunications 8,8_:1;;j1 3,792.32
<br /> 73,505 87,9 $1,269,912.63
<br /> rte- . '
<br /> Councilman Introdu ins Resolution
<br /> Passed and approved this 23rd day of April , 2014.
<br /> .4(e5 / .
<br /> Council President
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