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<br /> RESOLUTION NO. -
<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 December 10, 2016, and checks
<br /> issued December 16, 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 $5,547.53
<br /> 003 Legal $58,671.69 19,934.46
<br /> 004 Administration 52,861.82 14,283.15
<br /> 005 Municipal Court 46,795.05 18,899.06
<br /> 007 Personnel 46,748.92 17,339.19
<br /> 010 Finance 53,865.81 20,583.41
<br /> 015 Information Technology 51,752.33 19,208.53
<br /> 021 Planning &Community Dev 42,713.66 14,096.01
<br /> 022 Neighborhoods &Community Svcs 5,370.07 2,316.36
<br /> 024 Public Works 147,311.17 57,222.25
<br /> 026 Animal Shelter 31,878.34 11,666.76
<br /> 027 Senior Center 17,719.03 4,761.60
<br /> 031 Police 825,630.46 246,681.27
<br /> 032 Fire 624,751.73 173,507.52
<br /> 038 Facilities/Maintenance 68,606.35 30,197.45
<br /> 101 Parks& Recreation 162,157.40 64,857.82
<br /> 110 Library 119,579.73 41,167.30
<br /> 112 Community Theatre 6,250.76 2,740.79
<br /> 120 Street • 66,145.98 27,249.85
<br /> 153 Emergency Medical Services 229,164.16 52,203.82
<br /> 197 CHIP 9,033.97 3,908.76
<br /> 198 Community Dev Block 6,504.95 2,251.67
<br /> 401 Utilities 657,367.43 257,010.05
<br /> 425 Transit 366,399.88 152,662.76
<br /> 440 Golf 23,571.06 8,900.96
<br /> 501 Equip Rental 65,160.40 27,090.17
<br /> 507 Telecommunications 10,330.71 4,111.12
<br /> $3,806,908.62 $1,300,399.62
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2016.
<br /> Council President
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