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RESOLUTION No. 6893
<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 August 22, 2015, and checks
<br />issued August 28, 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 />Gross Employer
<br />Payroll Contributions
<br />$10,281.92
<br />$6,984.42
<br />55,613.94
<br />20,271.91
<br />36,950.04
<br />11,771.85
<br />49, 851.09
<br />20,695.32
<br />42,005.33
<br />15,776.77
<br />50,576.09
<br />19,961.91
<br />46,532.37
<br />18,630.35
<br />39,049.53
<br />14,456.68
<br />8,289.96
<br />2,874.10
<br />141,815.33
<br />53,732.55
<br />34, 550.33
<br />14, 332.00
<br />9,753.28
<br />4,384.43
<br />781,962.00
<br />240,824.78
<br />561,533.79
<br />170,089.94
<br />62,166.08
<br />28,898.65
<br />232,265.64
<br />81, 953.89
<br />115,602.42
<br />40,892.86
<br />6,403.48
<br />2,391.47
<br />66,315.69
<br />28,348.21
<br />164,068.31
<br />46,689.35
<br />8,660.12
<br />3,822.57
<br />6,540.04
<br />2,564.46
<br />621,680.40
<br />252,645.42
<br />467,168.87
<br />176,620.03
<br />32,830.19
<br />10,906.14
<br />60,350.51
<br />,26,803.30
<br />8,991.79
<br />\
<br />{ "' 3,917.42
<br />� - = 3,721,80
<br />$1,321,240.78
<br />Councilman Introducing Rbsolution
<br />Passed and a rov 4this9th day of Se temb 2015.
<br />04
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