|
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 30, 2016, and checks
<br />issued May 06, 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 />Employer
<br />Contributions
<br />Fund Department
<br />Gross
<br />Payroll
<br />001
<br />Legislative
<br />10,556.08
<br />$5,557.15
<br />003
<br />Legal
<br />$59,358.53
<br />21,723.73
<br />004
<br />Administration
<br />54,896.10
<br />17,374.12
<br />005
<br />Municipal Court
<br />52,265.31
<br />21,033.48
<br />007
<br />Personnel
<br />44,728.64
<br />16,404.39
<br />010
<br />Finance
<br />52,427.92
<br />20,555.44
<br />015
<br />Information Technology
<br />57,192.55
<br />20,392.07
<br />021
<br />Planning & Community Dev
<br />39,068.31
<br />13,269.35
<br />022
<br />Neighborhoods & Community Svcs
<br />3,245.52
<br />1,273.78
<br />024
<br />Public Works
<br />143,064.61
<br />55,523.39
<br />026
<br />Animal Shelter
<br />32,182.73
<br />12,651.20
<br />027
<br />Senior Center
<br />11,242.68
<br />4,621.61
<br />031
<br />Police
<br />811,844.51
<br />243,253.30
<br />032
<br />Fire
<br />593,256.63
<br />164,982.75
<br />038
<br />Facilities/Maintenance
<br />62,318.22
<br />28,204.66
<br />101
<br />Parks & Recreation
<br />200,069.58
<br />75,044.19
<br />110
<br />Library
<br />118,250.27
<br />41,461.34
<br />112
<br />Community Theatre
<br />6,933.26
<br />2,824.08
<br />120
<br />Street
<br />67,091.07
<br />28,430.37
<br />153
<br />Emergency Medical Services
<br />174,810.07
<br />48,404.72
<br />197
<br />CHIP
<br />9,034.00
<br />3,918.31
<br />198
<br />Community Dev Block
<br />6,474.95
<br />2,255.37
<br />401
<br />Utilities
<br />666,238.30
<br />260,199.63
<br />425
<br />Transit
<br />369,355.95
<br />153,460.22
<br />440
<br />Golf
<br />31,640.71
<br />10,756.17
<br />501
<br />Equip Rental
<br />61,366.01
<br />25,759.60
<br />507
<br />Telecommunications
<br />9,472.60
<br />3,957.40
<br />$3,748,385.11
<br />$1,303,291.82
<br />Councilperson Introducing Resolution
<br />Passed and approved this day of 12016.
<br />Council President
<br />19
<br />
|