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RESOLUTION NO. 6879
<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 June 27, 2015, and checks
<br />issued July 2, 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 />Councilman
<br />Gross Employer
<br />Payroll Contributions
<br />$10,281.92
<br />$6,738.89
<br />52,718.27
<br />18,695.34
<br />36,950.06
<br />11,066.78
<br />50,533.76
<br />19,876.75
<br />42,001.72
<br />15,018.50
<br />51,419.81
<br />18,817.78
<br />49,890.74
<br />19,095.43
<br />48,205.63
<br />15,924.11
<br />9,039.96
<br />2,845.00
<br />143, 757.30
<br />51, 033.87
<br />34, 852.79
<br />13, 865.81
<br />10,978.52
<br />4,407.09
<br />827,666.03
<br />236,980.47
<br />579,402.17
<br />166,637.45
<br />87,011.08
<br />40,166.89
<br />232,315.77
<br />78,826.58
<br />114,677.27
<br />38,826.71
<br />7,191.38
<br />2,405.07
<br />63,835.22
<br />26,710.40
<br />184,619.99
<br />44,163.79
<br />8,645.12
<br />3,660.31
<br />6,286.00
<br />2,399.51
<br />622,293.11
<br />244,582.23
<br />325,786.26
<br />142,296.60
<br />10,906.28
<br />25,572.16
<br />3,739.53
<br />71a14.
<br />$1,265,259.33
<br />Passed and approv d this 15th day of July , 2015.
<br />Council President
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