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0•71PENA
<br /> RESOLUTION NO. 6750
<br /> figillW4
<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 March 22, 2014, and checks
<br /> issued March 28, 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 $7,086.43
<br /> 003 Legal 54,862.25 21,055.09
<br /> 004 Administration 28,025.22 9,417.54
<br /> 005 Municipal Court 46,733.26 19,058.76
<br /> 007 Personnel 40,411.63 14,604.11
<br /> 010 Finance 52,769.08 21,355.09
<br /> 015 Information Technology 43,122.61 16,294.06
<br /> 021 Planning & Community Dev 42,209.53 15,895.75
<br /> 022 Neighborhoods &Community Svcs 8,113.12 2,682.45
<br /> 024 Public Works 127,665.28 50,785.85
<br /> 026 Animal Shelter 31,379.58 14,252.70
<br /> 027 Senior Center 10,288.41 4,252.65
<br /> 031 Police 751,229.84 246,570.28
<br /> 032 Fire 573,957.82 165,110.60
<br /> 038 Facilities/Maintenance 84,704.90 39,204.52
<br /> 101 Parks& Recreation 176,400.15 66,795.57
<br /> 110 Library 117,247.14 43,395.24
<br /> 112 Community Theatre 5,270.00 1,765.42
<br /> 120 Street 56,217.66 25,506.68
<br /> 153 Emergency Medical Services 138,124.05 40,171.77
<br /> 197 CHIP 9,565.84 3,698.22
<br /> 198 Community Dev Block 5,935.00 2,358.50
<br /> 401 Utilities 567,428.56 245,090.50
<br /> 425 Transit 313,179.57 146,421.15
<br /> 440 Golf 23,971.87 9,658.17
<br /> 501 Equip Rental 57,485.68 26,688.69
<br /> 507 Telecommunications 8,483.15 3,726.24
<br /> $(7.23,385,0�r09.28�// // $1,262,902.03
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 25th day of June , 2014.
<br /> Council President
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