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RESOLUTION NO. 6886
<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 July 25, 2015, and checks
<br />issued July 31, 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 />Gross Employer
<br />Fund Department Payroll Contributions
<br />001
<br />Legislative
<br />$10,281.92
<br />$1,729.00
<br />003
<br />Legal
<br />55,755.58
<br />10,391.15
<br />004
<br />Administration
<br />36,950.05
<br />6,942.43
<br />005
<br />Municipal Court
<br />49,787.47
<br />9,267.95
<br />007
<br />Personnel
<br />41,204.39
<br />7,668.46
<br />010
<br />Finance
<br />51,124.84
<br />9,636.38
<br />015
<br />Information Technology
<br />45,732.88
<br />8,646.15
<br />021
<br />Planning & Community Dev
<br />66,659.34
<br />12,519.94
<br />022
<br />Neighborhoods & Community Svcs
<br />9,090.96
<br />1,719.02
<br />024
<br />Public Works
<br />140,360.16
<br />25,793.69
<br />026
<br />Animal Shelter
<br />33,810.03
<br />6,308.76
<br />027
<br />Senior Center
<br />10,301.59
<br />1,953.89
<br />031
<br />Police
<br />787,738.39
<br />74,312.44
<br />032
<br />Fire
<br />567,526.41
<br />40,844.88
<br />038
<br />Facilities/Maintenance
<br />82,156.66
<br />13,444.76
<br />101
<br />Parks & Recreation
<br />252,671.44
<br />41,346.13
<br />110
<br />Library
<br />114,044.63
<br />21,326.76
<br />112
<br />Community Theatre
<br />6,551.50
<br />1,240.35
<br />120
<br />Street
<br />69,458.00
<br />13,095.15
<br />153
<br />Emergency Medical Services
<br />164,269.39
<br />11,447.44
<br />197
<br />CHIP
<br />8,645.12
<br />1,636.74
<br />198
<br />Community Dev Block
<br />6,525.05
<br />1,235.50
<br />401
<br />Utilities
<br />629,839.20
<br />118,172.28
<br />425
<br />Transit
<br />347,228.58
<br />65,393.71
<br />440
<br />Golf
<br />33,541.32
<br />6,029.23
<br />501
<br />Equip Rental
<br />59,00.
<br />11,140.93
<br />507
<br />Telecommunications
<br />69.
<br />1,679.74
<br />$3,989,1-28.55( N
<br />$524,922.86
<br />Passed and approv d this 12th day of August , 2015.
<br /><,5,
<br />Council President
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