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<br /> RESOLUTION NO. 6860 ':
<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 16, 2015, and checks
<br /> issued May 22, 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 $6,727.44
<br /> 003 Legal 54,732.27 19,042.02
<br /> 004 Administration 36,833.08 11,028.64
<br /> 005 Municipal Court 50,249.94 20,305.54
<br /> 007 Personnel 41,182.18 14,920.22
<br /> 010 Finance 49,909.15 19,126.50
<br /> 015 Information Technology 42,649.72 17,358.50
<br /> 021 Planning &Community Dev 44,381.10 15,584.46
<br /> 022 Neighborhoods &Community Svcs 9,235.46 2,874.58
<br /> 024 Public Works 132,172.08 50,641.25
<br /> 026 Animal Shelter 30,938.80 13,474.28
<br /> 027 Senior Center 10,432.72 4,369.69
<br /> 031 Police 746,700.55 251,045.67
<br /> 032 Fire 604,567.75 175,997.66
<br /> 038 Facilities/Maintenance 87,034.56 41,402.71
<br /> 101 Parks & Recreation 198,572.53 75,556.40
<br /> 110 Library 113,424.81 39,848.25
<br /> 112 Community Theatre 6,545.22 2,291.69
<br /> 120 Street 58,074.37 25,511.09
<br /> 153 Emergency Medical Services 131,657.01 40,974.81
<br /> 197 CHIP 8,660.12 3,651.70
<br /> 198 Community Dev Block 6,301.00 2,427.79
<br /> 401 Utilities 617,264.34 252,705.26
<br /> 425 Transit 333,662.76 144,065.37
<br /> 440 Golf 28,573.09 10,465.97
<br /> 501 Equip Rental 57,5 + 26,098.83
<br /> 507 Telecommunications 9,• .643,874.90
<br /> ',3,5$=__ . ; � $1,291,371.22
<br /> 4
<br /> . ncilman Introducing Resolution
<br /> Passed and ap% Ived this 3rd day of June , 2015.
<br /> --Ai �,00-sid'sir
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