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RESOLUTION NO. 6821 , .;
<br /> .7
<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 24, 2015, and checks
<br /> issued January 30, 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 $9,248.79 $653.50
<br /> 003 Legal 56,590.25 9,429.24
<br /> 004 Administration 36,626.45 6,165.76
<br /> 005 Municipal Court 49,241.97 8,328.33
<br /> 007 Personnel 40,535.06 6,840.99
<br /> 010 Finance 47,596.78 8,038.17
<br /> 015 Information Technology 34,830.40 5,901.70
<br /> 021 Planning & Community Dev 44,161.66 7,470.69
<br /> 022 Neighborhoods & Community Svcs 8,274.96 1,401.61
<br /> 024 Public Works 129,010.96 21,423.33
<br /> 026 Animal Shelter 34,130.77 5,679.48
<br /> 027 Senior Center 10,496.14 1,785.59
<br /> 031 Police 734,394.50 67,477.70
<br /> 032 Fire 555,687.01 38,478.93
<br /> 038 Facilities/Maintenance 85,838.69 14,567.51
<br /> 101 Parks & Recreation 161,554.32 27,020.57
<br /> 110 Library 110,760.42 18,569.10
<br /> 112 Community Theatre 5,694.25 965.69
<br /> 120 Street 59,194.85 10,052.77
<br /> 153 Emergency Medical Services 155,789.03 10,720.51
<br /> 197 CHIP 8,645.12 1,467.30
<br /> 198 Community Dev Block 6,292.32 1,066.49
<br /> 401 Utilities 601,853. 4_._ 101,793.83
<br /> 425 Transit 332;643.09 56,066.56
<br /> 440 Golf -F``19,937,62`` 1 3,385.30
<br /> 501 Equip Rental 594.91 9,103.89
<br /> 507 Telecommunications 1 ;0//8,, 9 5 1,474.17
<br /> $ ;40 , 1 $445,328.71
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<br /> Passed and ap• • ed this 11th .. of Februar , 2015.
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