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4110 '
<br /> RESOLUTION NO. 6961 `
<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 March 05, 2016, and checks
<br /> issued March 11, 2016, 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 10,556.09 $5,878.79
<br /> 003 Legal $61,297.01 22,644.30
<br /> 004 Administration 51,823.77 16,133.08
<br /> 005 Municipal Court 52,327.90 21,035.59
<br /> 007 Personnel 44,958.48 16,445.20
<br /> 010 Finance 50,338.74 19,560.18
<br /> 015 Information Technology 52,115.60 19,089.02
<br /> 021 Planning & Community Dev 38,509.77 13,438.06
<br /> 022 Neighborhoods& Community Svcs 8,647.36 2,981.28
<br /> 024 Public Works 137,977.13 53,895.20
<br /> 026 Animal Shelter 33,551.43 12,635.60
<br /> 027 Senior Center 11,809.66 4,731.17
<br /> 031 Police 811,561.62 243,140.25
<br /> 032 Fire 582,963.91 164,428.10
<br /> 038 Facilities/Maintenance 61,811.89 27,667.36
<br /> 101 Parks & Recreation 162,234.27 64,470.40
<br /> 110 Library 116,039.31 41,099.15
<br /> 112 Community Theatre 6,397.75 2,722.37
<br /> 120 Street 68,735.36 28,427.47
<br /> 153 Emergency Medical Services 165,532.83 44,250.27
<br /> 197 CHIP 9,034.00 3,916.23
<br /> 198 Community Dev Block 6,474.97 2,255.46
<br /> 401 Utilities 633,555.15 252,020.99
<br /> 425 Transit 361,213.88 155,643.88
<br /> 440 Golf 22,767.77 8,881.26
<br /> 501 Equip Rental 60,062.81 25,536.13
<br /> 507 Telecommunications 9,664.59 3,994.56
<br /> $3,631,963.05 $1,276,921.35
<br /> i (ee, 9//6 --
<br /> Coin ilman Introcing Resolution
<br /> Passed and ap► ',ved this 23rd day of Malt , 2016.
<br /> �, i�>Ai J , ,. / ,
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