|
-011W
<br /> RESOLUTION NO, 7060
<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 26, 2016, and checks
<br /> issued December 02, 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 $5,558.05
<br /> 003 Legal $58,397.99 19,939.91
<br /> 004 Administration 52,831.84 14,316.50
<br /> 005 Municipal Court 46,458.38 18,861.36
<br /> 007 Personnel 46,871.22 17,403.76
<br /> 010 Finance 53,862.53 20,899.09
<br /> 015 Information Technology 51,900.28 19,534.96
<br /> 021 Planning & Community Dev 43,065.27 14,187.35
<br /> 022 Neighborhoods & Community Svcs 5,370.08 2,320.94
<br /> 024 Public Works 150,930.88 57,901.62
<br /> 026 Animal Shelter 33,645.78 11,928.06
<br /> 027 Senior Center 13,881.60 5,225.71
<br /> 031 Police 813,020.80 246,125.28
<br /> 032 Fire 569,833.06 165,935.67
<br /> 038 Facilities/Maintenance 69,054.07 30,323.01
<br /> 101 Parks & Recreation 178,372.32 68,928.34
<br /> 110 Library 117,489.73 41,025.66
<br /> 112 Community Theatre 6,644.49 2,821.11
<br /> 120 Street 62,459.46 26,583.38
<br /> 153 Emergency Medical Services 167,540.04 46,727.53
<br /> 197 CHIP 9,034.00 3,915.87
<br /> 198 Community Dev Block 6,474.95 2,253.72
<br /> 401 Utilities 637,813.09 257,651.71
<br /> 425 Transit 372,407.74 154,466.16
<br /> 440 Golf 26,249.88 9,493.15
<br /> 501 Equip Rental 65,927.97 27,260.15
<br /> 507 Telecommunications 9,823.89 4,021.25
<br /> $3,679,927.10 • $1,295,609.30
<br /> y IV
<br /> Crouncilperson Introdu ing Resolution
<br /> Passed and app • ed this 14th day of Dece le r 2016.
<br /> i/ 1/ice. �.I.�!
<br /> Council President '
<br /> i
<br />
|