|
RESOLUTION NO. 6864
<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 30, 2015, and checks
<br />issued June 05, 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 />Fund Department
<br />001
<br />Legislative
<br />003
<br />Legal
<br />004
<br />Administration
<br />005
<br />Municipal Court
<br />007
<br />Personnel
<br />010
<br />Finance
<br />015
<br />Information Technology
<br />021
<br />Planning & Community Dev
<br />022
<br />Neighborhoods & Community Svcs
<br />024
<br />Public Works
<br />026
<br />Animal Shelter
<br />027
<br />Senior Center
<br />031
<br />Police
<br />032
<br />Fire
<br />038
<br />Facilities/Maintenance
<br />101
<br />Parks & Recreation
<br />110
<br />Library
<br />112
<br />Community Theatre
<br />120
<br />Street
<br />153
<br />Emergency Medical Services
<br />197
<br />CHIP
<br />198
<br />Community Dev Block
<br />401
<br />Utilities
<br />425
<br />Transit
<br />440
<br />Golf
<br />501
<br />Equip Rental
<br />507
<br />Telecommunications
<br />Gross Employer
<br />Payroll Contributions
<br />$10,281.92
<br />$6,738.89
<br />53,981.76
<br />18,863.97
<br />36,965.76
<br />11,066.22
<br />51,354.85
<br />20,420.20
<br />41,123.67
<br />14, 943.06
<br />49, 544.94
<br />19, 084.06
<br />44,923.72
<br />18,800.66
<br />44,952.39
<br />15,709.28
<br />9,209.97
<br />2,873.16
<br />145,712.14
<br />51,773.99
<br />30,530.82
<br />13,225.63
<br />10,601.84
<br />4,403.50
<br />821, 552.85
<br />251,163.81
<br />591,420.13
<br />169,450.00
<br />89,415.33
<br />41,519.01
<br />199,856.79
<br />75,785.33
<br />113,165.89
<br />39,896.94
<br />6,852.07
<br />2,344.57
<br />59,029.14
<br />25,707.65
<br />163, 349.32
<br />42, 064.22
<br />8,645.12
<br />3,659.63
<br />6,285.99
<br />2,430.24
<br />611,558.50
<br />253,738.35
<br />337,062.60
<br />144,917.67
<br />31,921.43
<br />11,047.97
<br />58
<br />26,000.36
<br />8,W. 81
<br />3,823.01
<br />,636115 6
<br />$1,291,451.38
<br />Councilman IntroAcing Resolution
<br />Passed and approveO this 17th day of June 2015.
<br />Council President
<br />
|