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<br /> RESOLUTION NO. 6991 ,
<br /> J J ,
<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 14, 2016, and checks
<br /> issued May 20, 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 10,556.08 $2,966.48
<br /> 003 Legal $56,169.25 20,924.28
<br /> 004 Administration 55,615.08 17,471.90
<br /> 005 Municipal Court 52,311.80 20,995.48
<br /> 007 Personnel 44,438.09 16,333.60
<br /> 010 Finance 52,510.18 20,527.13
<br /> 015 Information Technology 49,859.80 18,843.38
<br /> 021 Planning & Community Dev 38,180.06 13,071.16
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,270.34
<br /> 024 Public Works 145,074.73 55,982.68
<br /> 026 Animal Shelter 32,078.71 12,629.58
<br /> 027 Senior Center 13,788.07 5,117.90
<br /> 031 Police 820,413.21 245,363.95
<br /> 032 Fire 577,437.36 169,944.23
<br /> 038 Facilities/Maintenance 66,729.56 29,554.42
<br /> 101 Parks & Recreation 195,645.30 74,151.58
<br /> 110 Library 116,417.24 41,068.30
<br /> 112 Community Theatre 7,149.38 2,858.76
<br /> 120 Street 71,110.41 29,128.01
<br /> 153 Emergency Medical Services 158,630.16 48,639.62
<br /> 197 CHIP 9,033.99 3,908.68
<br /> 198 Community Dev Block 6,504.96 2,252.13
<br /> 401 Utilities 652,367.27 256,417.64
<br /> 425 Transit 361,857.18 153,626.63
<br /> 440 Golf 32,474.32 10,910.77
<br /> 501 Equip Rental 59,359.34 25,361.51
<br /> 507 Telecommunications 9,342.24 3,923.37
<br /> $3,698,299.29 $1,303,243.51
<br /> Council rson Int cing Resolution
<br /> Passed and approv-d this 1st day of June , 2016.
<br /> 4 La
<br /> Council Preside ,
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