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<br /> RESOLUTION NO. 7011 `_ '
<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 July 9, 2016, and checks
<br /> issued July 15, 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 $5,545.10
<br /> 003 Legal $60,589.41 21,362.80
<br /> 004 Administration 46,374.27 14,101.69
<br /> 005 Municipal Court 73,077.53 21,966.62
<br /> 007 Personnel 44,651.35 16,358.51
<br /> 010 Finance 51,036.68 19,879.91
<br /> 015 Information Technology 49,960.75 18,854.71
<br /> 021 Planning & Community Dev 43,299.23 14,497.31
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,268.24
<br /> 024 Public Works 147,096.41 56,132.53
<br /> 026 Animal Shelter 34,680.77 13,106.54
<br /> 027 Senior Center 13,727.54 5,190.78
<br /> 031 Police 808,971.28 243,119.37
<br /> 032 Fire 923,447.06 191,286.93
<br /> 038 Facilities/Maintenance 62,950.49 28,493.60
<br /> 101 Parks & Recreation 250,590.15 79,761.17
<br /> 110 Library 117,255.69 41,157.36
<br /> 112 Community Theatre 8,476.63 3,381.64
<br /> 120 Street 73,249.43 29,494.14
<br /> 153 Emergency Medical Services 270,385.91 56,142.51
<br /> 197 CHIP 9,034.00 3,908.15
<br /> 198 Community Dev Block 6,504.96 2,250.97
<br /> 401 Utilities 680,146.07 262,626.47
<br /> 425 Transit 367,172.91 155,425.32
<br /> 440 Golf 35,735.73 11,284.34
<br /> 501 Equip Rental 64,614.45 26,214.93
<br /> 507 Telecommunications 10,099.18 4,067.19
<br /> $4,266,929.48 $1,346,878.83
<br /> -.5A-22( 01 --
<br /> Councilperson Introducing Resolution
<br /> Passed and appro this 27th day of Ju , 2016.
<br /> C ncil re ident —
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