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6
<br /> ‘,.D.m7
<br /> 001.1 .
<br /> RESOLUTION NO. Ejl/ EFT
<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 May 30, 2015, and checks
<br /> issued June 05, 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 $6,738.89
<br /> 003 Legal 53,981.76 18,863.97
<br /> 004 Administration 36,965.76 11,066.22
<br /> 005 Municipal Court 51,354.85 20,420.20
<br /> 007 Personnel 41,123.67 14,943.06
<br /> 010 Finance 49,544.94 19,084.06
<br /> 015 Information Technology 44,923.72 18,800.66
<br /> 021 Planning &Community Dev 44,952.39 15,709.28
<br /> 022 Neighborhoods & Community Svcs 9,209.97 2,873.16
<br /> 024 Public Works 145,712.14 51,773.99
<br /> 026 Animal Shelter 30,530.82 13,225.63
<br /> 027 Senior Center 10,601.84 — 4,403.50
<br /> 031 Police 821,552.85 251,163.81
<br /> 032 Fire 591,420.13 169,450.00
<br /> 038 Facilities/Maintenance 89,415.33 41,519.01
<br /> 101 Parks & Recreation 199,856.79 75,785.33
<br /> 110 Library 113,165.89 39,896.94
<br /> 112 Community Theatre 6,852.07 2,344.57
<br /> 120 Street 59,029.14 25,707.65
<br /> 153 Emergency Medical Services 163,349.32 42,064.22
<br /> 197 CHIP 8,645.12 3,659.63
<br /> 198 Community Dev Block 6,285.99 2,430.24
<br /> 401 Utilities 611,558.50 253,738.35
<br /> 425 Transit 337,062.60 144,917.67
<br /> 440 Golf 31,921.43 11,047.97
<br /> 501 Equip Rental 58,239.31 26,000.36
<br /> 507 Telecommunications 8,962.81 3,823.01
<br /> $3,636,501.06 $1,291,451.38
<br /> Councilman Introducing Resolution
<br /> Passed and approved this day of , 2015.
<br /> Council President
<br /> 15
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