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<br /> RESOLUTION NO. — _'
<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 18,2015, and checks
<br /> issued April 24, 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 $6,728.15
<br /> 003 Legal _ 66,858.98 20,360.23
<br /> 004 Administration 37,406.06 11,376.27
<br /> 005 Municipal Court 50,004.45 20,260.46
<br /> 007 Personnel . 41,778.95 15,027.38
<br /> 010 Finance 45,651.48 18,133.51
<br /> 015 Information Technology 41,020.70 16,037.46
<br /> 021 Planning &Community Dev 44,254.23 15,226.59
<br /> 022 Neighborhoods &Community Svcs 9,065.46 2,845.88
<br /> 024 Public Works 150,978.30 53,117.05
<br /> 026 Animal Shelter 30,190.61 12,900.36
<br /> 027 Senior Center 10,680.46 4,412.13
<br /> 031 Police 761,521.91 255,296.06
<br /> 032 Fire 585,300.18 168,873.50
<br /> 038 Facilities/Maintenance 85,950.63 40,498.70
<br /> 101 Parks & Recreation 185,414.75 70,172.20
<br /> 110 Library 114,008.17 41,566.57
<br /> 112 Community Theatre 5,890.10 2,178.54
<br /> 120 Street 62,185.18 26,595.30
<br /> 153 Emergency Medical Services 159,505.66 40,392.14
<br /> 197 CHIP 8,660.12 3,653.85
<br /> 198 Community Dev Block 6,301.00 2,428.04
<br /> 401 Utilities 608,396.46 249,918.03
<br /> 425 Transit 347,848.67 146,354.69
<br /> 440 Golf 26,473.58 9,793.67
<br /> 501 Equip Rental 59,407.60 25,793.74
<br /> 507 Telecommunications 8,977.81 3,819.39
<br /> $3,564,013.42 $1,283,759.89
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2015.
<br /> Council President
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