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RESOLUTION NO. 6840
<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 21, 2015, and checks
<br /> issued March 27, 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 $6,728.15
<br /> 003 Legal 54,267.63 19,705.81
<br /> 004 Administration 36,681.48 11,225.64
<br /> 005 Municipal Court 49,298.50 20,441.24
<br /> 007 Personnel 41,161.49 14,922.33
<br /> 010 Finance 51,262.18 19,315.84
<br /> 015 Information Technology 38,707.61 15,744.05
<br /> 021 Planning & Community Dev 43,547.52 15,108.04
<br /> 022 Neighborhoods & Community Svcs 8,274.96 2,710.64
<br /> 024 Public Works 128,468.04 50,050.75
<br /> 026 Animal Shelter 28,278.96 12,556.25
<br /> 027 Senior Center 10,435.48 4,369.29
<br /> 031 Police 734,208.25 249,115.21
<br /> 032 Fire 544,984.13 166,410.56
<br /> 038 Facilities/Maintenance 83,676.59 40,001.26
<br /> 101 Parks & Recreation 172,529.34 68,091.21
<br /> 110 Library 110,901.14 39,223.50
<br /> 112 Community Theatre 6,268.89 2,243.55
<br /> 120 Street 62,227.40 27,279.28
<br /> 153 Emergency Medical Services 135,157.27 42,510.36
<br /> 197 CHIP 8,660.12 3,653.80
<br /> 198 Community Dev Block 6,183.72 2,407.78
<br /> 401 Utilities 584,273.80 248,026.87
<br /> 425 Transit 326,699.70 145,810.92
<br /> 440 Golf 21,765.46 9,057.11
<br /> 501 Equip Rental 54,617,E 24,551.03
<br /> 507 Telecommunications —am. 8 A 3,778.69
<br /> $3,36f $1,265,039.16
<br /> 41594 4�� �,6
<br /> Councilman Introduc - • ution
<br /> Passed and approved this 8th day of April , 2015.
<br /> ds\-\.gs?"1 -
<br /> Council President
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