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<br /> RESOLUTION NO. 6914
<br /> J J
<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 17, 2015, and checks
<br /> issued October 23, 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 Legislative 10,281.92 $6,768.17
<br /> 003 Legal $56,570.18 20,860.54
<br /> 004 Administration 36,965.04 10,249.78
<br /> 005 Municipal Court 50,687.35 20,472.15
<br /> 007 Personnel 42,248.70 15,473.15
<br /> 010 Finance 64,775.70 21,648.19
<br /> 015 Information Technology 47,422.13 18,795.16
<br /> 021 Planning & Community Dev 39,766.30 14,309.63
<br /> 022 Neighborhoods& Community Svcs 9,235.47 3,055.41
<br /> 024 Public Works 138,390.96 53,820.11
<br /> 026 Animal Shelter 47,066.75 15,622.61
<br /> 027 Senior Center 10,961.79 4,614.82
<br /> 031 Police 791,978.87 241,578.15
<br /> 032 Fire 603,153.35 172,382.52
<br /> 038 Facilities/Maintenance 63,328.07 28,413.80
<br /> 101 Parks & Recreation 186,032.10 75,582.44
<br /> 110 Library 112,837.25 39,544.20
<br /> 112 Community Theatre 6,554.82 2,419.53
<br /> 120 Street 60,209.59 28,149.29
<br /> 153 Emergency Medical Services 165,353.91 47,756.10
<br /> 197 CHIP 8,660.12 3,823.14
<br /> 198 Community Dev Block 6,540.04 2,564.69
<br /> 401 Utilities 619,119.25 254,458.33
<br /> 425 Transit 359,2263-7- -7--- 157,060.92
<br /> 440 Golf 2R,141_44-44" 10,295.42
<br /> 501 Equip Rental -'59,072.3927,465.07
<br /> 507 Telecommunications 13,911.4• ( 3,903.90
<br /> $3 •34,7' . 0 $1,301,087.22
<br /> "•. ."1, _ 09...miff .r
<br /> Councilman Introducing Resolution
<br /> Passed and approv d this 4th day of November , 2015.
<br /> Council President
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