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<br /> RESOLUTION NO. _67$Q
<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 September 20, 2014, and checks
<br /> issued September 26, 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 $7,087.57
<br /> 003 Legal 54,208.61 20,191.38
<br /> 004 Administration 28,010.25 8,551.21
<br /> 005 Municipal Court 46,872.52 19,160.90
<br /> 007 Personnel 40,289.43 14,741.62
<br /> 010 Finance 53,132.24 20,608.55
<br /> 015 Information Technology 32,232.11 13,726.69
<br /> 021 Planning & Community Dev 42,393.24 15,674.01
<br /> 022 Neighborhoods &Community Svcs 9,133.12 2,857.54
<br /> 024 Public Works 128,128.87 49,956.57
<br /> 026 Animal Shelter 33,107.62 14,155.84
<br /> 027 Senior Center 10,416.98 4,261.97
<br /> 031 Police 752,776.96 243,301.00
<br /> 032 Fire 587,574.99 165,973.56
<br /> 038 Facilities/Maintenance 86,051.46 39,431.93
<br /> 101 Parks & Recreation 188,054.65 69,060.40
<br /> 110 Library 123,329.57 41,689.84
<br /> 112 Community Theatre 6,999.00 2,062.44
<br /> 120 Street 68,395.74 28,916.79
<br /> 153 Emergency Medical Services 141,465.40 40,170.11
<br /> 197 CHIP 8,490.83 3,614.87
<br /> 198 Community Dev Block 5,935.01 2,358.77
<br /> 401 Utilities 599,041.52 247,922.13
<br /> 425 Transit 325,089. 146,924.34
<br /> 440 Golf 35 1. 11,055.98
<br /> 501 Equip Rental ,6 .70 26,719.05
<br /> 507 Telecommunications / 9,096f.35 3,824.32
<br /> :,3,4::,34.. 2 . $1,263,999.38
<br /> Cou Gilman troduci g R- ution
<br /> Passed and appru -i this 8th day of I,i • . - , 2014.
<br /> 110 , /�L��� /ii
<br /> o ,n: 'r-sident
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