|
APP.
<br /> RESOLUTION NO. 7050 ��"'
<br /> ititiwed
<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 29, 2016, and checks
<br /> issued November 04, 2016, having been audited, be and the same is hereby approved and the
<br /> proper officers arehereby 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 $5,559.01
<br /> 003 Legal $58,156.97 20,179.98
<br /> 004 Administration 52,392.31 14,254.42
<br /> 005 Municipal Court 46,797.53 18,916.67
<br /> 007 Personnel 47,280.13 17,450.36
<br /> 010 Finance 52,103.77 19,936.88
<br /> 015 Information Technology 51,641.96 19,533.45
<br /> 021 Planning & Community Dev 42,634.50 14,034.64
<br /> 022 Neighborhoods & Community Svcs 5,370.08 2,322.03
<br /> 024 Public Works 153,647.82 58,465.94
<br /> 026 Animal Shelter 35,627.23 13,210.16
<br /> 027 Senior Center 10,960.96 4,022.28
<br /> 031 Police 816,200.02 246,281.40
<br /> 032 Fire 546,944.31 164,935.81
<br /> 038 Facilities/Maintenance 67,101.95 29,539.46
<br /> 101 Parks & Recreation 190,326.17 72,792.32
<br /> 110 Library 117,427.09 40,940.72
<br /> 112 Community Theatre 6,975.26 2,882.81
<br /> 120 Street 63,386.77 27,090.96
<br /> 153 Emergency Medical Services 156,766.84 45,151.86
<br /> 197 CHIP 9,034.00 3,918.00
<br /> 198 Community Dev Block 6,505.03 2,257.57
<br /> 401 Utilities 657,274.11 257,643.97
<br /> 425 Transit 365,747.76 153,871.26
<br /> 440 Golf 26,006.61 9,456.40
<br /> 501 Equip Rental 65,366.28 27,166.71
<br /> 507 Telecommunications 10,905.18 4,228.89
<br /> $3,673,146.40 $1,296,043.96
<br /> 4CIN(1/( .
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 16 day of November r49
<br /> 6.
<br /> this
<br /> /_ _ I))//... _..L _ .
<br /> Council 'resi•`-nt
<br />
|