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<br /> RESOLUTION NO. 7079 EfgRETT
<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 21, 2017, and checks
<br /> issued Januray 27, 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 11,281.52 $6,448.00
<br /> 003 Legal $66,155.25 23,006.13
<br /> 004 Administration 56,266.22 19,061.68
<br /> 005 Municipal Court 53,653.47 19,966.47
<br /> 007 Personnel 48,979.54 18,420.69
<br /> 010 Finance 55,755.80 22,574.45
<br /> 015 Information Technology 55,809.53 21,249.93
<br /> 021 Planning & Community Dev 45,356.97 15,159.33
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,421.84
<br /> 024 Public Works 159,464.24 60,149.40
<br /> 026 Animal Shelter 31,512.55 12,495.46
<br /> 027 Senior Center 10,782.41 4,017.82
<br /> 031 Police 829,639.87 250,763.34
<br /> 032 Fire 673,221.31 171,010.01
<br /> 038 Facilities/Maintenance 86,310.13 32,385.78
<br /> 101 Parks & Recreation 148,436.74 61,255.13
<br /> 110 Library 117,899.69 40,376.37
<br /> 112 Community Theatre 6,269.47 2,532.32
<br /> 120 Street 67,258.74 27,876.14
<br /> 153 Emergency Medical Services 176,563.91 47,290.98
<br /> 197 CHIP 9,431.14 4,053.28
<br /> 198 Community Dev Block 6,758.31 2,332.79
<br /> 401 Utilities 671,739.79 266,879.05
<br /> 425 Transit 389,502.34 160,869.49
<br /> 440 Golf 21,745.29 8,487.97
<br /> 501 Equip Rental 91,361.34 29,591.38
<br /> 507 Telecommunications 10,168.98 4,150.47
<br /> ,$3,907,031.91 $1,334,825.70
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this -flay of February , 2017.
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