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RESOLUTION NO. 6974
<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 02, 2016, and checks
<br /> issued April 08, 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 10,556.07 $5,879.36
<br /> 003 Legal $59,313.15 21,942.95
<br /> 004 Administration 52,028.41 16,149.32
<br /> 005 Municipal Court 52,156.27 21,007.56
<br /> 007 Personnel 44,444.16 16,380.44
<br /> 010 Finance 52,556.01 20,586.84
<br /> 015 Information Technology 52,477.80 20,007.41
<br /> 021 Planning & Community Dev 38,995.36 13,527.47
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,272.16
<br /> 024 Public Works 140,924.83 54,162.88
<br /> 026 Animal Shelter 33,220.15 12,676.36
<br /> 027 Senior Center 11,098.68 4,593.56
<br /> 031 Police 833,599.11 240,389.01
<br /> 032 Fire 571,563.49 160,848.28
<br /> 038 Facilities/Maintenance 61,041.68 27,201.16
<br /> 101 Parks & Recreation 192,015.46 71,056.05
<br /> 110 Library 124,872.77 41,962.02
<br /> 112 Community Theatre 7,046.64 2,845.06
<br /> 120 Street 64,371.04 27,588.49
<br /> 153 Emergency Medical Services 153,976.29 43,438.58
<br /> 197 CHIP 9,033.98 3,916.95
<br /> 198 Community Dev Block 6,474.96 2,255.44
<br /> 401 Utilities 657,544.74 260,735.50
<br /> 425 Transit 360,272.54 155,380.93
<br /> 440 Golf 28,080.61 10,172.15
<br /> 501 Equip Rental 60,922.37 25,699.79
<br /> 507 Telecommunications 9,561.41 3,975.26
<br /> 4.. yz.„.".1/\,$3,691,393.50 $1,285,650.98
<br /> Councilperson Introducing Resolution
<br /> Passed and appro ecthis 20th day of April , 2016.
<br /> Ciuncil President /
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