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RESOLUTION NO. 6901
<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 19, 2015, and checks
<br />issued September 25, 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 />$3,6,K80�34
<br />Councilman Introddcino Resolution
<br />Employer
<br />Contributions
<br />$6,766.73
<br />20,757.98
<br />10, 754.54
<br />20,802.16
<br />15,739.82
<br />19,888.60
<br />18,354.27
<br />14,855.57
<br />3,058.69
<br />52,622.17
<br />14,181.34
<br />4,545.74
<br />239,313.97
<br />177,031.14
<br />29,804.08
<br />79,765.46
<br />39,990.75
<br />2,421.34
<br />29,199.48
<br />46,938.26
<br />3,822.61
<br />2,564.59
<br />257,396.62
<br />161,086.46
<br />10,709.97
<br />1 27,458.12
<br />3,897.57
<br />$1,313,728.03
<br />Passed and approved this 7th day of October _,2015.
<br />Council resident
<br />Gross
<br />Fund
<br />Department
<br />Payroll
<br />001
<br />Legislative
<br />10,281.92
<br />003
<br />Legal
<br />$54,925.08
<br />004
<br />Administration
<br />36,815.03
<br />005
<br />Municipal Court
<br />50,517.76
<br />007
<br />Personnel
<br />41,571.00
<br />010
<br />Finance
<br />50,236.04
<br />015
<br />Information Technology
<br />45,114.92
<br />021
<br />Planning & Community Dev
<br />41,285.82
<br />022
<br />Neighborhoods & Community Svcs
<br />9,252.46
<br />024
<br />Public Works
<br />132,308.24
<br />026
<br />Animal Shelter
<br />33,602.27
<br />027
<br />Senior Center
<br />10,603.18
<br />031
<br />Police
<br />778,914.61
<br />032
<br />Fire
<br />662,859.30
<br />038
<br />Facilities/Maintenance
<br />63,434.85
<br />101
<br />Parks & Recreation
<br />204,885.37
<br />110
<br />Library
<br />113,755.45
<br />112
<br />Community Theatre
<br />6,575.22
<br />120
<br />Street
<br />66,000.86
<br />153
<br />Emergency Medical Services
<br />167,058.96
<br />197
<br />CHIP
<br />8,660.12
<br />198
<br />Community Dev Block
<br />6,540.04
<br />401
<br />Utilities
<br />624,656.
<br />425
<br />Transit
<br />37
<br />440
<br />Golf
<br />47.4
<br />501
<br />Equip Rental
<br />59,397
<br />507
<br />Telecommunications
<br />8.89 9
<br />$3,6,K80�34
<br />Councilman Introddcino Resolution
<br />Employer
<br />Contributions
<br />$6,766.73
<br />20,757.98
<br />10, 754.54
<br />20,802.16
<br />15,739.82
<br />19,888.60
<br />18,354.27
<br />14,855.57
<br />3,058.69
<br />52,622.17
<br />14,181.34
<br />4,545.74
<br />239,313.97
<br />177,031.14
<br />29,804.08
<br />79,765.46
<br />39,990.75
<br />2,421.34
<br />29,199.48
<br />46,938.26
<br />3,822.61
<br />2,564.59
<br />257,396.62
<br />161,086.46
<br />10,709.97
<br />1 27,458.12
<br />3,897.57
<br />$1,313,728.03
<br />Passed and approved this 7th day of October _,2015.
<br />Council resident
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