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OP
<br /> RESOLUTION NO. 6760
<br /> ''' i-i "�J
<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 July 12, 2014, and checks
<br /> issued July 18, 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 $7,085.06
<br /> 003 Legal 52,987.50 19,839.46
<br /> 004 Administration 33,126.98 10,296.45
<br /> 005 Municipal Court 47,446.87 19,143.77
<br /> 007 Personnel 40,709.17 14,594.85
<br /> 010 Finance 52,792.40 21,344.59
<br /> 015 Information Technology 40,446.25 15,768.30
<br /> 021 Planning & Community Dev 42,254.71 15,646.12
<br /> 022 Neighborhoods &Community Svcs 8,839.86 2,805.95
<br /> 024 Public Works 124,795.67 49,372.81
<br /> 026 Animal Shelter 35,533.64 15,087.23
<br /> 027 Senior Center 10,250.61 4,247.81
<br /> 031 Police 780,658.06 242,858.45
<br /> 032 Fire 876,434.13 185,472.83
<br /> 038 Facilities/Maintenance 87,914.00 39,763.09
<br /> 101 Parks & Recreation 250,555.64 75,027.29
<br /> 110 Library 112,291.14 41,044.54
<br /> 112 Community Theatre 8,387.25 2,300.90
<br /> 120 Street 71,116.37 29,631.70
<br /> 153 Emergency Medical Services 217,490.34 44,690.24
<br /> 197 CHIP 8,490.81 3,613.72
<br /> 198 Community Dev Block 5,935.00 2,356.58
<br /> 401 Utilities 592,676.02 246,123.15
<br /> 425 Transit 318,260.77 147,087.52
<br /> 440 Golf 3; ,0.6 11,707.20
<br /> 501 Equip Rental 57 -.:8 26,636.78
<br /> 507 Telecommunications -8,5.1.77 3,743.89
<br /> 4��c01,Aad.53 $1,297,290.28
<br /> Councilman :f •• P olution
<br /> Passed and approve. h day of July , 2014.
<br /> Coun ' ;'.. sent
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