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<br /> RESOLUTION NO. 7036
<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 17, 2016, and checks
<br /> issued September 23, 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 $5,544.86
<br /> 003 Legal $57,423.00 19,706.57
<br /> 004 Administration 50,529.16 15,045.48
<br /> 005 Municipal Court 47,735.87 19,429.48
<br /> 007 Personnel 45,037.94 16,432.09
<br /> 010 Finance 53,469.60 20,437.94
<br /> 015 Information Technology 51,084.21 19,381.77
<br /> 021 Planning & Community Dev 44,122.06 14,602.76
<br /> 022 Neighborhoods & Community Svcs 5,370.08 2,315.98
<br /> 024 Public Works 155,307.57 58,624.99
<br /> 026 Animal Shelter 35,732.34 13,235.27
<br /> 027 Senior Center 11,320.01 4,081.27
<br /> 031 Police 867,564.64 245,775.89
<br /> 032 Fire 553,688.34 168,214.06
<br /> 038 Facilities/Maintenance 67,010.30 29,578.92
<br /> 101 Parks & Recreation 198,318.25 73,902.74
<br /> 110 Library 118,164.41 41,321.16
<br /> 112 Community Theatre 6,922.76 3,086.65
<br /> 120 Street 63,195.91 26,976.60
<br /> 153 Emergency Medical Services 163,164.16 48,244.15
<br /> 197 CHIP 9,033.99 3,907.47
<br /> 198 Community Dev Block 6,504.95 2,251.86
<br /> 401 Utilities 685,712.11 266,199.59
<br /> 425 Transit 373,602.13 156,896.11
<br /> 440 Golf 32,505.58 10,545.36
<br /> 501 Equip Rental 62,580.34 25,961.95
<br /> 507 Telecommunications 9,792.91 4,007.66
<br /> $3,785,458.38 $1,315,708.63
<br /> .—A;z3
<br /> Councilperson Introducing Resolution
<br /> Passed and approv• . this 5th day of Octob-.0, 2016.
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