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<br /> RESOLUTION NO. 6998 � .
<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 28, 2016, and checks
<br /> issued June 03, 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 $5,556.00
<br /> 003 Legal $58,898.27 21,418.85
<br /> 004 Administration 70,328.92 17,439.37
<br /> 005 Municipal Court 52,473.72 21,068.70
<br /> 007 Personnel 44,982.95 16,444.23
<br /> 010 Finance 52,601.78 20,591.74
<br /> 015 Information Technology 49,162.76 18,746.32
<br /> 021 Planning & Community Dev 42,256.63 13,773.22
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,273.66
<br /> 024 Public Works 145,241.29 55,957.99
<br /> 026 Animal Shelter 31,777.68 12,614.85
<br /> 027 Senior Center 13,553.96 5,167.69
<br /> 031 Police 827,962.52 245,321.62
<br /> 032 Fire 578,797.61 165,649.25
<br /> 038 Facilities/Maintenance 66,520.34 29,565.05
<br /> 101 Parks & Recreation 202,513.60 75,623.73
<br /> 110 Library 117,325.66 41,376.75
<br /> 112 Community Theatre 7,087.59 3,123.30
<br /> 120 Street 67,868.70 28,234.45
<br /> 153 Emergency Medical Services 163,466.81 47,658.31
<br /> 197 CHIP 7,735.79 3,672.46
<br /> 198 Community Dev Block 6,474.96 2,253.65
<br /> 401 Utilities 647,425.11 255,829.27
<br /> 425 Transit 355,938.53 152,983.79
<br /> 440 Golf 33,344.96 11,077.84
<br /> 501 Equip Rental 59,645.03 25,376.98
<br /> 507 Telecommunications 9,440.95 3,952.69
<br /> $3,726,627.72 $1,301,751.76
<br /> Councilperson Introductig eR solution
<br /> Passed and .••f roved this 15th day of Jun 2016.
<br /> /'. 'r . ent
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