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6
<br />RESOLUTION NO.
<br />Be it resolved by the City Council of the City of Everett:
<br />That the payroll of the employees of the City
<br />of Everett as of June 13, 2015, and checks
<br />issued June 19, 2015, having been audited,
<br />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
<br />Employer
<br />Fund
<br />Department
<br />Payroll
<br />Contributions
<br />001
<br />Legislative
<br />$10,281.92
<br />$6,727.79
<br />003
<br />Legal
<br />54,983.66
<br />19,009.63
<br />004
<br />Administration
<br />36,927.23
<br />11,042.29
<br />005
<br />Municipal Court
<br />50,083.31
<br />20,160.75
<br />007
<br />Personnel
<br />41,545.33
<br />14,944.39
<br />010
<br />Finance
<br />51,256.68
<br />19,347.14
<br />015
<br />Information Technology
<br />48,290.04
<br />19,346.09
<br />021
<br />Planning & Community Dev
<br />47,074.65
<br />16,045.94
<br />022
<br />Neighborhoods & Community Svcs
<br />9,243.96
<br />2,875.72
<br />024
<br />Public Works
<br />132,994.04
<br />50,562.52
<br />026
<br />Animal Shelter
<br />33,146.28
<br />13,659.57
<br />027
<br />Senior Center
<br />10,676.16
<br />4,410.72
<br />031
<br />Police
<br />1,472,886.97
<br />296,026.98
<br />032
<br />Fire
<br />568,571.73
<br />170,359.75
<br />038
<br />Facilities/Maintenance
<br />88,919.84
<br />41,382.75
<br />101
<br />Parks & Recreation
<br />208,231.92
<br />76,382.65
<br />110
<br />Library
<br />113,848.59
<br />38,833.24
<br />112
<br />Community Theatre
<br />7,507.26
<br />2,457.38
<br />120
<br />Street
<br />59,464.42
<br />25,753.85
<br />153
<br />Emergency Medical Services
<br />150,637.14
<br />44,188.36
<br />197
<br />CHIP
<br />8,660.13
<br />3,653.73
<br />198
<br />Community Dev Block
<br />6,301.00
<br />2,427.47
<br />401
<br />Utilities
<br />625,050.51
<br />256,199.09
<br />425
<br />Transit
<br />325,484.21
<br />142,664.85
<br />440
<br />Golf
<br />32,306.26
<br />11,108.44
<br />501
<br />Equip Rental
<br />57,921.55
<br />25,920.48
<br />507
<br />Telecommunications
<br />8,930.53
<br />3,809.36
<br />$4,261,225.32
<br />$1,339,300.93
<br />Councilman Introducing Resolution
<br />Passed and approved
<br />this day of
<br />2015.
<br />Council President
<br />15
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