|
/%ci
<br /> RESOLUTION NO. 7053 EVERETT
<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 November 12, 2016, and checks
<br /> issued November 18, 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 $5,547.15
<br /> 003 Legal $58,454.00 19,895.85
<br /> 004 Administration 52,861.82 14,269.21
<br /> 005 Municipal Court 47,189.12 18,893.72
<br /> 007 Personnel 46,969.03 17,376.18
<br /> 010 Finance 54,000.42 20,238.74
<br /> 015 Information Technology 51,247.69 19,419.87
<br /> 021 Planning & Community Dev 42,805.72 14,107.20
<br /> 022 Neighborhoods & Community Svcs 5,370.06 2,314.36
<br /> 024 Public Works 154,106.62 58,472.33
<br /> 026 Animal Shelter 37,756.42 13,207.33
<br /> 027 Senior Center 11,599.70 4,129.77
<br /> 031 Police 811,969.99 245,948.84
<br /> 032 Fire 578,263.87 170,453.94
<br /> 038 Facilities/Maintenance 70,171.54 30,746.91
<br /> 101 Parks & Recreation 174,525.17 69,512.60
<br /> 110 Library 117,379.92 40,818.51
<br /> 112 Community Theatre 6,944.80 2,872.72
<br /> 120 Street 60,046.08 26,094.93
<br /> 153 Emergency Medical Services 166,944.27 47,145.18
<br /> 197 CHIP 9,034.01 3,907.83
<br /> 198 Community Dev Block 6,504.95 2,251.72
<br /> 401 Utilities 636,058.01 253,092.41
<br /> 425 Transit 376,286.03 155,677.67
<br /> 440 Golf 25,926.86 9,423.14
<br /> 501 Equip Rental 65,201.48 27,090.43
<br /> 507 Telecommunications 10,713.64 4,182.35
<br /> $3,688,896.98 $1,297,090.89
<br /> Councilperson Introducing Resolution
<br /> Passed and app-• ed this 30th day of Noveinbe , 2016.
<br /> -
<br /> Cou ci'P esident OF
<br />
|