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<br /> RESOLUTION NO. 6827
<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 February 7, 2015, and checks
<br /> issued February 13, 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 $10,281.92 $6,739.25
<br /> 003 Legal 56,923.78 20,077.02
<br /> 004 Administration 36,670.48 11,246.74
<br /> 005 Municipal Court 49,142.99 20,458.29
<br /> 007 Personnel 41,255.60 14,972.08
<br /> 010 Finance 47,606.22 19,198.38
<br /> 015 Information Technology 38,141.26 14,735.03
<br /> 021 Planning & Community Dev 44,740.00 14,907.38
<br /> 022 Neighborhoods & Community Svcs 8,274.96 2,716.64
<br /> 024 Public Works 128,714.08 50,141.07
<br /> 026 Animal Shelter 28,768.24 12,656.35
<br /> 027 Senior Center 10,506.40 4,387.42
<br /> 031 Police 800,583.47 253,494.50
<br /> 032 Fire 561,914.82 163,401.96
<br /> 038 Facilities/Maintenance 82,485.85 39,204.23
<br /> 101 Parks & Recreation 148,680.60 61,413.58
<br /> 110 Library 109,983.27 39,111.38
<br /> 112 Community Theatre 5,466.12 2,109.80
<br /> 120 Street 63,428.54 28,210.23
<br /> 153 Emergency Medical Services 143,768.24 41,344.19
<br /> 197 CHIP 8,645.12 3,660.69
<br /> 198 Community Dev Block 6,168.71 2,411.42
<br /> 401 Utilities 589,364.32 249,487.69
<br /> 425 Transit 321,901.35 146,143.82
<br /> 440 Golf 19,9",04,b‘ 8,759.78
<br /> 501 Equip Rental 5 60.41 24,158.92
<br /> 507 Telecommunications 9,546.79 3,923.27
<br /> $ ,424.11.24 $1,259,071.11
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<br /> Councilma- ntrod i . Resolution
<br /> Passed and approve this 25th day of February , 2015.
<br /> Council President
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