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01141
<br /> RESOLUTION NO. 7031
<br /> '4141 �� �?,s�=t= 7I
<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 September 03, 2016, and checks
<br /> issued September 09, 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 10,565.75 $5,558.96
<br /> 003 Legal $57,768.21 20,065.17
<br /> 004 Administration 50,634.16 15,506.01
<br /> 005 Municipal Court 43,943.76 18,700.08
<br /> 007 Personnel 44,884.18 16,432.71
<br /> 010 Finance 53,435.51 20,476.99
<br /> 015 Information Technology 50,758.50 19,361.77
<br /> 021 Planning &Community Dev 44,154.72 14,608.39
<br /> 022 Neighborhoods &Community Svcs 5,370.07 2,322.32
<br /> 024 Public Works 154,136.47 58,443.35
<br /> 026 Animal Shelter 35,426.67 13,278.53
<br /> 027 Senior Center 11,404.98 4,106.73
<br /> 031 Police 814,854.53 244,975.15
<br /> 032 Fire 629,051.91 169,082.29
<br /> 038 Facilities/Maintenance 67,190.37 28,917.24
<br /> 101 Parks & Recreation 212,634.51 74,490.03
<br /> 110 Library 117,864.23 41,301.27
<br /> 112 Community Theatre 6,891.26 3,086.63
<br /> 120 Street 66,374.86 26,843.01
<br /> 153 Emergency Medical Services 167,664.52 46,804.31
<br /> 197 CHIP 9,033.99 3,918.44
<br /> 198 Community Dev Block 6,474.96 2,253.17
<br /> 401 Utilities 670,498.68 261,800.48
<br /> 425 Transit 375,182.10 156,601.68
<br /> 440 Golf 33,731.94 10,636.24
<br /> 501 Equip Rental 62,651.39 26,011.45
<br /> 507 Telecommunications 9,925.61 4,045.74
<br /> $3,812,5 _84--7 $1,309,628.14
<br /> Co - : fin Intro. �ion
<br /> Passed and approved t ' 21 day of Sep temb 2016.
<br /> Coun it President
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