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<br /> RESOLUTION NO. 7001 _.7J
<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 June 11, 2016, and checks
<br /> issued June 17, 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 $5,545.29
<br /> 003 Legal $59,092.70 20,671.04
<br /> 004 Administration 45,246.35 13,905.49
<br /> 005 Municipal Court 52,290.81 20,550.32
<br /> 007 Personnel 44,518.08 16,332.22
<br /> 010 Finance 53,326.45 20,676.19
<br /> 015 Information Technology 49,942.93 18,854.57
<br /> 021 Planning & Community Dev 43,737.82 13,943.82
<br /> 022 Neighborhoods & Community Svcs 3,245.51 1,269.17
<br /> 024 Public Works 145,315.80 56,020.08
<br /> 026 Animal Shelter 34,086.67 13,025.12
<br /> 027 Senior Center 13,445.85 5,138.55
<br /> 031 Police 833,060.77 245,235.40
<br /> 032 Fire 604,644.17 171,995.13
<br /> 038 Facilities/Maintenance 63,588.11 28,618.65
<br /> 101 Parks & Recreation 212,878.45 77,960.46
<br /> 110 Library 117,127.02 41,171.53
<br /> 112 Community Theatre 7,930.19 3,279.38
<br /> 120 Street 68,892.85 28,997.94
<br /> 153 Emergency Medical Services 171,495.84 49,474.20
<br /> 197 CHIP 8,060.35 3,723.58
<br /> 198 Community Dev Block 6,504.95 2,251.01
<br /> 401 Utilities 679,221.28 262,595.20
<br /> 425 Transit 364,724.65 154,195.55
<br /> 440 Golf 34,200.37 11,234.14
<br /> 501 Equip Rental 61,895.43 25,693.93
<br /> 507 Telecommunications 9,342.23 3,919.42
<br /> $3,798,371.70 $1,316,277.38
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<br /> Co i person I troducing Reso tion
<br /> Passed and appro this 29th day of June , 2016.
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