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.3011P
<br /> 7039
<br /> RESOLUTION NO. I
<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 October 01, 2016, and checks
<br /> issued October 07, 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 $57,818.76 19,625.67
<br /> 004 Administration 50,634.16 14,604.62
<br /> 005 Municipal Court 46,562.22 19,258.96
<br /> 007 Personnel 47,582.52 17,761.56
<br /> 010 Finance 53,396.71 20,490.36
<br /> 015 Information Technology 51,326.43 19,476.20
<br /> 021 Planning & Community Dev 44,075.22 14,653.57
<br /> 022 Neighborhoods & Community Svcs 5,370.08 2,322.46
<br /> 024 Public Works 152,325.43 58,326.27
<br /> 026 Animal Shelter 36,359.44 13,298.33
<br /> 027 Senior Center 11,124.43 4,054.41
<br /> 031 Police 806,369.65 243,872.37
<br /> 032 Fire 583,615.28 166,279.94
<br /> 038 Facilities/Maintenance 66,680.35 29,457.97
<br /> 101 Parks & Recreation 190,175.66 73,615.79
<br /> 110 Library 118,831.40 41,350.41
<br /> 112 Community Theatre 6,952.17 3,097.17
<br /> 120 Street 65,564.25 27,490.11
<br /> 153 Emergency Medical Services 156,085.99 46,189.43
<br /> 197 CHIP 9,034.00 3,919.31
<br /> 198 Community Dev Block 6,474.94 2,255.07
<br /> 401 Utilities 672,777.44 263,720.10
<br /> 425 Transit 370,127.17 156,865.03
<br /> 440 Golf 30,448.58 10,190.84
<br /> 501 Equip Rental 62,715.77 26,343.73
<br /> 507 Telecommunications 10,500.52 4,153.36
<br /> $3,723,494.33 $1,308,232.05
<br /> _A r
<br /> Council.ers.n Introducing Resolution
<br /> 19 Octobe
<br /> Passed and app-. ed this day of , 2016.
<br /> r'r"•7'e dent i _ ,
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