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<br /> 6817 `�
<br /> RESOLUTION NO. .,.
<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 January 10, 2015, and checks
<br /> issued January 16, 2015, 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 $10,265.76 $6,714.35
<br /> 003 Legal 55,028.68 19,394.33
<br /> 004 Administration 36,244.43 11,145.09
<br /> 005 Municipal Court 47,996.05 20,217.39
<br /> 007 Personnel 40,806.71 14,854.57
<br /> 010 Finance 47,377.21 19,115.55
<br /> 015 Information Technology 33,847.26 13,071.21
<br /> 021 Planning & Community Dev 43,755.63 16,071.07
<br /> 022 Neighborhoods & Community Svcs 8,226.40 2,700.66
<br /> 024 Public Works 129,587.12 52,267.11
<br /> 026 Animal Shelter 32,795.01 14,213.99
<br /> 027 Senior Center 10,389.12 4,359.55
<br /> 031 Police 790,957.68 254,970.95
<br /> 032 Fire 539,966.68 166,100.68
<br /> 038 Facilities/Maintenance 86,023.24 39,615.13 -
<br /> 101 Parks & Recreation 145,238.37 61,441.18
<br /> 110 Library 107,919.92 38,740.42
<br /> 112 Community Theatre 4,751.91 1,686.10
<br /> 120 Street 56,708.58 27,023.68
<br /> 153 Emergency Medical Services 128,104.79 41,352.55
<br /> 197 CHIP 8,609.36 3,644.44
<br /> 198 Community Dev Block 5,989.93 2,372.18
<br /> 401 Utilities 587,981.822 `"- 249,082.25
<br /> 425 Transit 314677.92 145,712.65
<br /> 440 Golf '"20,259.6 8,794.83
<br /> 501 Equip Rental 51,821.6 24,133.45
<br /> 507 Telecommunications 8 •:..80 3,768.10
<br /> 4E 6,809.68 $1,262,563.46
<br /> iirIP
<br /> Councilman Intro. cing Resolution
<br /> Passed and approved this 28th day of January , 2015.
<br /> Coundil President
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