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<br /> RESOLUTION NO. . � � J _
<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 August 6, 2016, and checks
<br /> issued August 12, 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 10,565.76 $5,559.01
<br /> 003 Legal $57,371.07 19,936.23
<br /> 004 Administration 50,634.16 15,850.80
<br /> 005 Municipal Court 46,420.53 19,232.77
<br /> 007 Personnel 44,560.87 16,390.05
<br /> 010 Finance 53,570.71 20,415.26
<br /> 015 Information Technology 50,649.38 19,339.56
<br /> 021 Planning & Community Dev 43,225.47 14,542.26
<br /> 022 Neighborhoods &Community Svcs 4,955.55 2,243.65
<br /> 024 Public Works 151,464.35 56,789.73
<br /> 026 Animal Shelter 34,598.70 13,121.79
<br /> 027 Senior Center 16,906.66 5,308.62
<br /> 031 Police 805,487.14 242,989.31
<br /> 032 Fire 584,548.10 167,184.11
<br /> 038 Facilities/Maintenance 64,269.46 28,805.52
<br /> 101 Parks& Recreation 246,867.58 77,417.23
<br /> 110 Library 117,850.91 41,358.63
<br /> 112 Community Theatre 6,985.76 3,104.41
<br /> 120 Street 71,046.45 28,351.84
<br /> 153 Emergency Medical Services 188,567.49 48,254.26
<br /> 197 CHIP 9,034.00 3,919.07
<br /> 198 Community Dev Block 6,474.96 2,252.39
<br /> 401 Utilities 675,466.17 263,247.06
<br /> 425 Transit 369,324.78 155,376.37
<br /> 440 Golf 35,457.41 10,907.78
<br /> 501 Equip Rental 63,440.64 26,021.60
<br /> 507 Telecommunications 9,925.58 4,044.77
<br /> $3,819,669.64 $1,311,964.08
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2016.
<br /> Council President
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