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RESOLUTION NO. 6884
<br />Be it resolved by the City Council of the City of Everett:
<br />Fund
<br />001
<br />003
<br />004
<br />005
<br />007
<br />010
<br />015
<br />021
<br />022
<br />024
<br />026
<br />That the payroll of the employees of the City of Everett as of July 11, 2015, and checks
<br />issued July 17, 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 />Animal Shelter
<br />027
<br />Gross
<br />Employer
<br />Department
<br />Payroll
<br />Contributions
<br />Legislative
<br />$10,281.92
<br />$6,952.40
<br />Legal
<br />54,372.32
<br />19,799.57
<br />Administration
<br />36,965.72
<br />11,624.32
<br />Municipal Court
<br />50,211.02
<br />20,539.77
<br />Personnel
<br />41,988.30
<br />15,606.10
<br />Finance
<br />51,263.01
<br />19,556.36
<br />Information Technology
<br />43,947.21
<br />17,947.12
<br />Planning & Community Dev
<br />61,732.91
<br />18,885.66
<br />Neighborhoods & Community Svcs
<br />9,156.95
<br />3,002.15
<br />Public Works
<br />139 165.52
<br />52384.50
<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 />34,981.46
<br />14,291.87
<br />10, 729.96
<br />4,523.09
<br />974,619.89
<br />252,876.57
<br />968,162.29
<br />194,360.47
<br />89,051.58
<br />41,800.58
<br />256,500.59
<br />84,337.51
<br />115,476.75
<br />40,616.27
<br />7,628.76
<br />2,598.05
<br />69,421.10
<br />29, 392.22
<br />241, 934.82
<br />51, 077.97
<br />8,660.14
<br />3,787.75
<br />6,420.52
<br />2,514.09
<br />628,964.13
<br />253,838.33
<br />347,206.92
<br />152, 541.59
<br />34,415.68
<br />11,400.99
<br />60,936.48
<br />26,645.80
<br />9,011.56 3,885.60
<br />$4,363,207.51 $1,356,786.70
<br />ucilm n I troducing R olution
<br />J
<br />Passed and approved his 5th day of August 2015.
<br />Council President
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