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<br /> RESOLUTION NO. 7025
<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 20, 2016, and checks
<br /> issued August 26, 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 $5,547.43
<br /> 003 Legal $57,967.29 19,981.54
<br /> 004 Administration 50,679.17 15,811.06
<br /> 005 Municipal Court 45,162.23 18,926.40
<br /> 007 Personnel 44,976.82 16,404.38
<br /> 010 Finance 53,561.74 20,363.07
<br /> 015 Information Technology 50,821.78 19,339.02
<br /> 021 Planning & Community Dev 43,356.32 14,465.08
<br /> 022 Neighborhoods & Community Svcs 5,370.08 2,315.78
<br /> 024 Public Works 149,052.92 56,341.88
<br /> 026 Animal Shelter 35,252.85 13,216.46
<br /> 027 Senior Center 11,027.93 4,026.23
<br /> 031 Police 805,649.09 243,004.28
<br /> 032 Fire 647,088.51 174,458.53
<br /> 038 Facilities/Maintenance 65,644.07 29,014.38
<br /> 101 Parks & Recreation 236,670.50 77,233.37
<br /> 110 Library 117,227.23 41,122.05
<br /> 112 Community Theatre 6,880.76 3,077.39
<br /> 120 Street 66,179.27 27,488.54
<br /> 153 Emergency Medical Services 168,650.89 48,172.07
<br /> 197 CHIP 9,033.99 3,907.11
<br /> 198 Community Dev Block 6,504.96 2,250.94
<br /> 401 Utilities 679,084.74 263,069.39
<br /> 425 Transit 371,259.20 155,424.96
<br /> 440 Golf 35,082.72 10,792.15
<br /> 501 Equip Rental 64,212.36 26,137.53
<br /> 507 Telecommunications 9,822.24 4,013.61
<br /> $3,846,785.42 $1,315,904.63 6,
<br /> Counci person Introducing Resolution
<br /> Passed and approve this 7th day of Septe iL•'-r , 2016.
<br /> Counc I rresident
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