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RESOLUTION NO. 6835 `'
<br /> .J .J
<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 March 7, 2015, and checks
<br /> issued March 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 55,792.99 19,987.06
<br /> 004 Administration 36,626.47 11,236.20
<br /> 005 Municipal Court 49,223.96 20,463.71
<br /> 007 Personnel 41,364.74 14,989.73
<br /> 010 Finance 47,621.45 19,197.23
<br /> 015 Information Technology 37,051.48 15,490.44
<br /> 021 Planning & Community Dev 46,919.02 15,215.37
<br /> 022 Neighborhoods & Community Svcs 8,274.96 2,716.28
<br /> 024 Public Works 127,107.24 49,901.48
<br /> 026 Animal Shelter 29,496.06 12,746.42
<br /> 027 Senior Center 10,506.41 4,389.85
<br /> 031 Police 743,676.44 250,535.54
<br /> 032 Fire 550,982.86 162,596.91
<br /> 038 Facilities/Maintenance 82,103.03 38,928.72
<br /> 101 Parks & Recreation 159,978.32 66,137.64
<br /> 110 Library 110,381.25 39,163.14
<br /> 112 Community Theatre 5,834.63 2,172.54
<br /> 120 Street 68,375.99 28,966.67
<br /> 153 Emergency Medical Services 142,053.74 45,717.30
<br /> 197 CHIP 8,645.12 3,661.10
<br /> 198 Community Dev Block 6,168.72 2,412.12
<br /> 401 Utilities 592,594.99 250,706.10
<br /> 425 Transit 327,113. 146,110.88
<br /> 440 Golf — , 44.82 8,977.53
<br /> 501 Equip Rental 1-54,01pe 24,476.14
<br /> 507 Telecommunications 8,751.9 3,785.53
<br /> _x,3,3% ; .67 $1,267,420.88
<br /> C• ncilman Intro. cing Resolution
<br /> Passed and approved this 25th day of March , 2015.
<br /> C—
<br /> Co cil President
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