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<br /> RESOLUTION NO. 7074L, E.j_f
<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 January 07, 2017, and checks
<br /> issued Januray 13, 2017, 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 11,082.36 $6,424.59
<br /> 003 Legal $60,992.75 22,039.43
<br /> 004 Administration 54,603.55 17,053.33
<br /> 005 Municipal Court 47,162.14 19,378.89
<br /> 007 Personnel 47,812.02 18,242.20
<br /> 010 Finance 54,890.64 22,179.47
<br /> 015 Information Technology 50,695.70 19,648.28
<br /> 021 Planning & Community Dev 44,226.37 14,961.81
<br /> 022 Neighborhoods & Community Svcs 5,538.71 2,393.38
<br /> 024 Public Works 148,395.32 59,017.49
<br /> 026 Animal Shelter 31,404.13 12,078.38
<br /> 027 Senior Center 11,037.24 4,072.50
<br /> 031 Police 1,502,558.10 294,972.38
<br /> 032 Fire 907,105.29 182,237.76
<br /> 038 Facilities/Maintenance 69,489.89 31,270.20
<br /> 101 Parks & Recreation 147,336.74 61,854.85
<br /> 110 Library 119,287.20 41,691.57
<br /> 112 Community Theatre 5,942.00 2,475.77
<br /> 120 Street 63,613.94 27,207.75
<br /> 153 Emergency Medical Services 269,839.71 53,139.04
<br /> 197 CHIP 9,232.58 4,025.59
<br /> 198 Community Dev Block 6,601.64 2,310.25
<br /> 401 Utilities 654,904.15 262,808.70
<br /> 425 Transit 399,414.28 163,643.18
<br /> 440 Golf 22,111.77 8,560.77
<br /> 501 Equip Rental 66,379.31 27,570.50
<br /> 507 Telecommunications 9,656.31 4,060.89
<br /> $4,821,313.84 $1,385,318.95
<br /> ounce prarlriPli uc esoluti
<br /> Passed and approved this 25th da of Jan ar , 2017.
<br /> 1,t /
<br /> Co 'II Presideph
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