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RESOLUTION NO. 6890
<br />Be it resolved by the City Council of the City of Everett:
<br />Council President
<br />That the payroll of the employees of the City of Everett as of August 8, 2015, and checks
<br />issued August 14, 2015, having been
<br />audited, be and the same is hereby approved
<br />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 />$6,996.23
<br />003
<br />Legal
<br />56,161.43
<br />20,358.12
<br />004
<br />Administration
<br />36,961.76
<br />11,790.37
<br />005
<br />Municipal Court
<br />49,939.31
<br />20,736.87
<br />007
<br />Personnel
<br />41,780.87
<br />15,824.57
<br />010
<br />Finance
<br />50,836.05
<br />20,046.22
<br />015
<br />Information Technology
<br />45,858.44
<br />18,526.84
<br />021
<br />Planning & Community Dev
<br />38,452.53
<br />14,373.79
<br />022
<br />Neighborhoods & Community Svcs
<br />9,107.96
<br />3,038.72
<br />024
<br />Public Works
<br />148,420.62
<br />55,568.99
<br />026
<br />Animal Shelter
<br />33,987.74
<br />14,255.93
<br />027
<br />Senior Center
<br />9,929.73
<br />4,425.87
<br />031
<br />Police
<br />789,278.16
<br />240,830.75
<br />032
<br />Fire
<br />578,528.71
<br />169,789.07
<br />038
<br />Facilities/Maintenance
<br />58,989.93
<br />28,342.87
<br />101
<br />Parks & Recreation
<br />253,611.86
<br />84,118.57
<br />110
<br />Library
<br />115,827.11
<br />41,379.23
<br />112
<br />Community Theatre
<br />7,012.74
<br />2,511.37
<br />120
<br />Street
<br />73,764.45
<br />30,100.14
<br />153
<br />Emergency Medical Services
<br />173,083.26
<br />44,229.72
<br />197
<br />CHIP
<br />8,645.12
<br />3,831.16
<br />498
<br />Community Dev Block
<br />6,525.06
<br />2,567.69
<br />401
<br />Utilities
<br />615,844.27
<br />252,536.47
<br />425
<br />Transit
<br />354,512.59
<br />161,925.36
<br />440
<br />Golf
<br />34,100.27
<br />11,157.57
<br />501
<br />Equip Rental
<br />58,340.66
<br />26,423.26
<br />507
<br />Telecommunications
<br />9,053.65
<br />3,939.05
<br />$3,668,836.20
<br />$1,309,624.80
<br />Councilman Intro ucing ution
<br />Passed and approved this 2nd day of September
<br />2015.
<br />Council President
<br />
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