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<br /> RESOLUTION NO. 6856
<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 May 02, 2015, and checks E J
<br /> issued May 08, 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 $6,738.80
<br /> 003 Legal 57,104.72 19,440.66
<br /> 004 Administration 39,115.05 12,306.03
<br /> 005 Municipal Court 62,858.73 22,468.29
<br /> 007 Personnel 41,568.31 15,026.70
<br /> 010 Finance 58,285.27 20,290.49
<br /> 015 Information Technology 60,889.87 20,462.80
<br /> 021 Planning & Community Dev 60,062.97 18,262.31
<br /> 022 Neighborhoods & Community Svcs 9,184.46 2,871.84
<br /> 024 Public Works 167,843.65 56,573.53
<br /> 026 Animal Shelter 41,187.39 15,284.34
<br /> 027 Senior Center 13,242.67 4,849.97
<br /> 031 Police 794,558.02 257,307.75
<br /> 032 Fire 607,394.69 170,466.85
<br /> 038 Facilities/Maintenance 119,833.02 46,955.87
<br /> 101 Parks & Recreation 248,812.34 84,183.43
<br /> 110 Library 162,554.83 48,110.58
<br /> 112 Community Theatre 6,545.22 2,292.18
<br /> 120 Street 87,631.40 30,541.14
<br /> 153 Emergency Medical Services 134,843.34 40,431.20
<br /> 197 CHIP 8,645.12 3,661.36
<br /> 198 Community Dev Block 8,158.54 2,747.30
<br /> 401 Utilities 896,157.21 298,899.56
<br /> 425 Transit 344,562.06 146,717.58
<br /> 440 Golf 40,985.9 12,566.10
<br /> 501 Equip Rental 87 ;.71 31,141.23
<br /> 507 Telecommunications A e 36.21 ( ,( 4,375.48
<br /> ,„ffiu;:4,181 7' '..5----Z-..„ $1,394,973.37
<br /> Councilman Introducing Resolution
<br /> Passed and approve this 27th day of May , 2015.
<br /> Council President
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