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411111P
<br /> RESOLUTION NO. 7016 ,
<br /> moii..
<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 23, 2016, and checks
<br /> issued July 29, 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 $1,661.63
<br /> 003 Legal $61,741.03 11,516.31
<br /> 004 Administration 46,510.20 8,750.82
<br /> 005 Municipal Court 46,623.61 8,609.22
<br /> 007 Personnel 44,112.42 8,181.38
<br /> 010 Finance 54,558.70 10,036.22
<br /> 015 Information Technology 50,007.68 9,449.40
<br /> 021 Planning & Community Dev 43,307.43 8,126.84
<br /> 022 Neighborhoods & Community Svcs 3,245.52 614.95
<br /> 024 Public Works 155,154.50 28,646.23
<br /> 026 Animal Shelter 33,770.07 6,402.06
<br /> 027 Senior Center 13,713.92 2,588.53
<br /> 031 Police 806,830.79 76,043.66
<br /> 032 Fire 597,722.55 42,383.37
<br /> 038 Facilities/Maintenance 62,390.53 11,820.24
<br /> 101 Parks & Recreation 259,597.35 41,586.76
<br /> 110 Library 115,773.76 21,585.23
<br /> 112 Community Theatre 6,975.26 1,303.45
<br /> 120 Street 70,912.07 13,378.67
<br /> 153 Emergency Medical Services 192,696.87 13,558.55
<br /> 197 CHIP 9,034.00 1,710.42
<br /> 198 Community Dev Block 6,474.95 1,225.60
<br /> 401 Utilities 673,030.06 125,645.62
<br /> 425 Transit 369,756.86 68,842.93
<br /> 440 Golf 34,716.71 6,267.33
<br /> 501 Equip Rental 61,353.39 11,848.95
<br /> 507 Telecommunications 9,932.12 1,881.98
<br /> $3,840,498.43 $543,666.35
<br /> Counc. erson Intro. ng Resolution
<br /> Passed and approv this 10th day of Augu , 2016.
<br /> C unci) Pre�iden�Gt `v`
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