|
. ' r:
<br /> RESOLUTION NO. 6843 as ''
<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 April 04, 2015, and checks
<br /> issued April 10, 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 53,919.91 19,344.15
<br /> 004 Administration 36,675.99 11,247.56
<br /> 005 Municipal Court 49,269.73 20,168.54
<br /> 007 Personnel 41,511.26 15,016.55
<br /> 010 Finance 44,831.68 18,026.65
<br /> 015 Information Technology 39,091.86 15,745.32
<br /> 021 Planning & Community Dev 43,928.28 15,197.39
<br /> 022 Neighborhoods & Community Svcs 8,801.96 2,806.88
<br /> 024 Public Works 150,664.66 52,710.79
<br /> 026 Animal Shelter 29,700.71 12,822.40
<br /> 027 Senior Center 10,509.85 4,389.47
<br /> 031 Police 786,015.95 249,395.97
<br /> 032 Fire 587,348.86 163,729.08
<br /> 038 Facilities/Maintenance 87,339.30 40,694.08
<br /> 101 Parks & Recreation 174,099.41 68,415.44
<br /> 110 Library 112,225.58 39,430.81
<br /> 112 Community Theatre 6,048.03 2,209.20
<br /> 120 Street 61,087.84 26,763.41
<br /> 153 Emergency Medical Services 144,680.53 41,241.30
<br /> 197 CHIP 8,645.12 3,660.90
<br /> 198 Community Dev Block 6,168.71 2,409.12
<br /> 401 Utilities 594,017.11 250,703.97
<br /> 425 Transit 327,029.04 145,836.40
<br /> 440 Golf 22,883.41 9,262.47
<br /> 501 Equip Rental 55,531.81 24,797.31
<br /> 507 Telecommunications s ,=-:. 2 3,806.26
<br /> J.....$3, :r 176,• j $1,266,570.67
<br /> Of
<br /> Councilman Introdu ' ng Resolution
<br /> Passed and approve this 22nd day of April , 2015.
<br /> 24' ci
<br /> Council President
<br />
|