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401W
<br /> RESOLUTION NO. 7006 , '
<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 25, 2016, and checks
<br /> issued July 01, 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 $57,545.64 20,757.53
<br /> 004 Administration 46,329.28 14,145.14
<br /> 005 Municipal Court 52,245.79 20,807.25
<br /> 007 Personnel 44,964.59 16,447.91
<br /> 010 Finance 52,160.20 20,503.76
<br /> 015 Information Technology 48,357.58 18,592.32
<br /> 021 Planning & Community Dev 43,009.66 14,565.83
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,273.78
<br /> 024 Public Works 147,043.94 56,111.41
<br /> 026 Animal Shelter 34,995.34 13,194.38
<br /> 027 Senior Center 13,722.93 5,202.88
<br /> 031 Police 861,539.17 245,345.17
<br /> 032 Fire 631,913.22 166,984.87
<br /> 038 Facilities/Maintenance 63,783.94 28,708.83
<br /> 101 Parks & Recreation 217,493.84 76,296.69
<br /> 110 Library 118,628.68 41,499.84
<br /> 112 Community Theatre 7,450.27 3,192.13
<br /> 120 Street 68,846.11 27,972.77
<br /> 153 Emergency Medical Services 166,380.02 47,783.77
<br /> 197 CHIP 9,034.00 3,918.77
<br /> 198 Community Dev Block 6,474.96 2,254.90
<br /> 401 Utilities 687,798.89 261,747.16
<br /> 425 Transit 360,111.81 153,041.31
<br /> 440 Golf 35,906.80 11,368.74
<br /> 501 Equip Rental 65,363.39 26,389.12
<br /> 507 Telecommunications 9,982.12 4,055.13
<br /> $3,864,883.77 $1,307,717.39
<br /> C rson Introducing Resolution
<br /> Passed and approved this 13th day of July , 2016.
<br /> Co gra6>snt '4")1//41/0—
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