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RESOLUTION NO. 7069 EUc? "
<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 24, 2016, and checks
<br /> issued December 30, 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 $1,662.69
<br /> 003 Legal $58,880.42 10,213.65
<br /> 004 Administration 52,831.85 7,998.97
<br /> 005 Municipal Court 46,812.37 8,254.92
<br /> 007 Personnel 46,163.27 8,299.60
<br /> 010 Finance 54,045.10 9,874.86
<br /> 015 Information Technology 51,374.89 9,396.80
<br /> 021 Planning & Community Dev 43,158.38 7,790.96
<br /> 022 Neighborhoods & Community Svcs 5,370.08 1,018.55
<br /> 024 Public Works 148,870.11 27,423.93
<br /> 026 Animal Shelter 29,992.27 5,596.14
<br /> 027 Senior Center 10,815.09 2,047.50
<br /> 031 Police 834,640.32 78,331.41
<br /> 032 Fire 1,557,993.63 105,336.73
<br /> 038 Facilities/Maintenance 67,914.05 12,545.27
<br /> 101 Parks & Recreation 145,928.08 26,028.27
<br /> 110 Library 117,349.93 21,431.21
<br /> 112 Community Theatre 5,767.77 1,072.60
<br /> 120 Street 68,930.22 13,070.04
<br /> 153 Emergency Medical Services 460,588.19 31,098.69
<br /> 197 CHIP 8,871.73 1,678.42
<br /> 198 Community Dev Block 6,474.96 1,224.57
<br /> 401 Utilities 643,017.39 120,319.83
<br /> 425 Transit 367,632.74 70,183.25
<br /> 440 Golf 21,587.16 4,089.06
<br /> 501 Equip Rental 65,303.24 12,229.48
<br /> 507 Telecommunications 10,272.24 1,944.65
<br /> $4,941,151.24 $600,162.05
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 11th day of January , 20167
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<br /> C cil Preside
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