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<br /> RESOLUTION NO. 7045 ,z1'
<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 15, 2016, and checks
<br /> issued October 21, 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 $5,547.53
<br /> 003 Legal $56,786.05 19,292.62
<br /> 004 Administration 50,679.16 14,218.19
<br /> 005 Municipal Court 46,893.05 18,978.72
<br /> 007 Personnel 47,576.40 17,397.22
<br /> 010 Finance 54,865.10 20,717.67
<br /> 015 Information Technology 52,601.54 19,677.49
<br /> 021 Planning & Community Dev 42,456.61 13,976.90
<br /> 022 Neighborhoods & Community Svcs 4,955.55 2,237.54
<br /> 024 Public Works 153,322.05 58,353.44
<br /> 026 Animal Shelter 36,696.33 13,348.72
<br /> 027 Senior Center 10,954.98 4,012.53
<br /> 031 Police 798,863.52 242,900.48
<br /> 032 Fire 578,039.54 170,217.23
<br /> 038 Facilities/Maintenance 66,600.76 29,389.75
<br /> 101 Parks & Recreation 182,633.10 71,971.56
<br /> 110 Library 118,281.86 40,952.00
<br /> 112 Community Theatre 6,959.51 3,092.84
<br /> 120 Street 63,452.54 27,071.18
<br /> 153 Emergency Medical Services 157,074.66 47,611.22
<br /> 197 CHIP 9,034.00 3,909.38
<br /> 198 Community Dev Block 6,504.95 2,252.10
<br /> 401 Utilities 650,790.54 257,959.22
<br /> 425 Transit 370,224.35 154,695.01
<br /> 440 Golf 26,931.88 9,621.17
<br /> 501 Equip Rental 62,934.22 26,354.91
<br /> 507 Telecommunications 10,372.18 4,119.49
<br /> $3,677,050.19 $1,299,876.11
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<br /> Councilperson Introducing Resolution
<br /> Passed and approv this 2nd day of Novembe , 2016.
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