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RESOLUTION NO. 6908
<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 October 03, 2015, and checks
<br />issued October 09, 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 />$6,779.27
<br />003
<br />Legal
<br />$55,811.85
<br />20,839.91
<br />004
<br />Administration
<br />36,965.43
<br />10,600.95
<br />005
<br />Municipal Court
<br />51,537.28
<br />21,128.74
<br />007
<br />Personnel
<br />42,163.26
<br />15,787.44
<br />010
<br />Finance
<br />50,040.30
<br />20,439.73
<br />015
<br />Information Technology
<br />47,115.73
<br />18,768.21
<br />021
<br />Planning & Community Dev
<br />39,979.37
<br />14,704.60
<br />022
<br />Neighborhoods & Community Svcs
<br />9,260.96
<br />3,067.93
<br />024
<br />Public Works
<br />139,024.74
<br />54,052.24
<br />026
<br />Animal Shelter
<br />33,551.73
<br />14,259'.32
<br />027
<br />Senior Center
<br />10,428.76
<br />4,518.98
<br />031
<br />Police
<br />785,333.06
<br />240,892.28
<br />032
<br />Fire
<br />611,212.83
<br />167,174.85
<br />038
<br />Facilities/Maintenance
<br />60,852.46
<br />28,794.40
<br />101
<br />Parks & Recreation
<br />192,769.14
<br />77,745.54
<br />110
<br />Library
<br />112,174.10
<br />39,908.08
<br />112
<br />Community Theatre
<br />6,580.31
<br />2,430.30
<br />120
<br />Street
<br />63,337.52
<br />28,731.59
<br />153
<br />Emergency Medical Services
<br />166,958.41
<br />46,649.82
<br />197
<br />CHIP
<br />8,645.13
<br />3,831.18
<br />198
<br />Community Dev Block
<br />6,525.04
<br />2,569.12
<br />401
<br />Utilities
<br />619,176.29
<br />256,638.90
<br />425
<br />Transit
<br />361,150.89
<br />157,546.10
<br />440
<br />Golf
<br />31,118.43
<br />10, 551.62
<br />501
<br />Equip Rental
<br />56,873.74
<br />27,022.66
<br />507
<br />Telecommunications
<br />8,965.12
<br />3,922.69
<br />$3,617,833.80
<br />'Jou!0n—cil'm'ar1`ntro6-ucing
<br />$1,299,356.45
<br />Relu on
<br />Passed and approved this 21st day of October
<br />, 2015.
<br />Council President
<br />
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