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RESOLUTION NO. 6897
<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 September 5, 2015, and checks
<br />issued September 11, 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 />$6,779.63
<br />003
<br />Legal
<br />$55,647.70
<br />21,207.30
<br />004
<br />Administration
<br />36,966.66
<br />11,440.65
<br />005
<br />Municipal Court
<br />50,016.42
<br />20,762.82
<br />007
<br />Personnel
<br />41,690.55
<br />15,787.02
<br />010
<br />Finance
<br />50,502.70
<br />19,984.40
<br />015
<br />Information Technology
<br />45,660.76
<br />18,488.62
<br />021
<br />Planning & Community Dev
<br />39,530.72
<br />14,556.42
<br />022
<br />Neighborhoods & Community Svcs
<br />9,116.47
<br />3,040.07
<br />024
<br />Public Works
<br />130,543.99
<br />52,715.58
<br />026
<br />Animal Shelter
<br />34,100.87
<br />14,288.86
<br />027
<br />Senior Center
<br />10,187.99
<br />4,475.67
<br />031
<br />Police
<br />790,982.17
<br />241,189.54
<br />032
<br />Fire
<br />589,276.34
<br />169,156.48
<br />038
<br />Facilities/Maintenance
<br />62,542.53
<br />29,065.19
<br />101
<br />Parks & Recreation
<br />214,804.15
<br />80,776.52
<br />110
<br />Library
<br />111,998.34
<br />39,949.73
<br />112
<br />Community Theatre
<br />6,375.57
<br />2,389.83
<br />120
<br />Street
<br />65,701.55
<br />29,157.05
<br />153
<br />Emergency Medical Services
<br />151,071.91
<br />44,673.90
<br />197
<br />CHIP
<br />8,645.11
<br />3,830.77
<br />198
<br />Community Dev Block
<br />6,525.04
<br />2,567.71
<br />401
<br />Utilities
<br />614,769.39
<br />252,121.84
<br />425
<br />Transit
<br />369,383.60
<br />150,279.61
<br />440
<br />Golf
<br />31,920.05
<br />10,826.59
<br />501
<br />Equip Rental
<br />27,772.31
<br />507
<br />Telecommunications,
<br />62. QP
<br />3,920.05
<br />$ 04
<br />$1,291,204.16
<br />nXmnAcing Resolution
<br />Passed and approve
<br />this 23rd day of September
<br />2015.
<br />Council President
<br />
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