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<br /> RESOLUTION NO. 0"/"111.11
<br /> EL/EJRETT
<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 February 21, 2015, and checks
<br /> issued February 27, 2015, 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 $10,281.92 $6,727.79
<br /> 003 Legal 56,758.77 20,018.42
<br /> 004 Administration 36,681.47 11,225.04
<br /> 005 Municipal Court 49,185.02 20,424.63
<br /> 007 Personnel 41,133.05 14,908.69
<br /> 010 Finance 47,617.51 19,156.20
<br /> 015 Information Technology 38,959.06 14,847.44
<br /> 021 Planning &Community Dev 42,940.72 15,937.90
<br /> 022 Neighborhoods&Community Svcs 8,274.96 2,709.85
<br /> 024 Public Works 127,293.65 49,840.26
<br /> 026 Animal Shelter 29,579.09 12,775.09
<br /> 027 Senior Center 10,506.40 4,379.72
<br /> 031 Police 774,509.13 251,813.49
<br /> 032 Fire 556,190.42 167,149.16
<br /> 038 Facilities/Maintenance 83,302.43 39,075.40
<br /> 101 Parks& Recreation 150,799.72 61,729.42
<br /> 110 Library 109,438.03 38,956.69
<br /> 112 Community Theatre. . 5,738.80 2,152.68
<br /> 120 Street 62,410.77 27,997.61
<br /> 153 Emergency Medical Services 150,902.43 42,850.72
<br /> 197 CHIP 8,660.13 3,652.16
<br /> 198 Community Dev Block 6,183.73 2,407.14
<br /> 401 Utilities 604,100.62 250,412.98
<br /> 425 Transit 326,799.72 145,859.22
<br /> 440 Golf 20,193.46 .8,783.54
<br /> 501 Equip Rental 54,487.14 24,523.73
<br /> 507 Telecommunications 8,677.56 3,765.93
<br /> $3,421,605.71 $1,264,080.90
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2015.
<br /> Council President
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