|
RESOLUTION NO. 6919 °
<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 31, 2015, and checks
<br /> issued November 06, 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 $6,779.63
<br /> 003 Legal $56,806.43 20,916.84
<br /> 004 Administration 36,950.04 10,272.94
<br /> 005 Municipal Court 51,003.01 20,294.99
<br /> 007 Personnel 41,990.35 15,462.54
<br /> 010 Finance 48,239.64 19,709.72
<br /> 015 Information Technology 52,407.65 19,755.28
<br /> 021 Planning & Community Dev 39,763.88 14,336.90
<br /> 022 Neighborhoods &Community Svcs 9,235.46 3,063.06
<br /> 024 Public Works 134,943.72 53,615.50
<br /> 026 Animal Shelter 33,351.43 13,825.58
<br /> 027 Senior Center 10,426.30 4,520.05
<br /> 031 Police 808,830.87 243,669.76
<br /> 032 Fire 562,284.56 164,968.76
<br /> 038 Facilities/Maintenance 63,863.17 31,313.23
<br /> 101 Parks & Recreation 198,911.61 77,077.99
<br /> 110 Library 117,762.43 39,885.26
<br /> 112 Community Theatre 6,515.97 2,417.69
<br /> 120 Street 63,214.93 28,745.49
<br /> 153 Emergency Medical Services 168,228.11 46,654.06
<br /> 197 CHIP 8,645.13 3,831.86
<br /> 198 Community Dev Block 6,525.05 2,568.77
<br /> 401 Utilities 638,991.85 258,763.53
<br /> 425 Transit 357,389.59 156,831.43
<br /> 440 Golf 27,409.73 10,119.56
<br /> 501 Equip Rental 59,494.34 27,519.84
<br /> 507 Telecommunications 9,098.64 AO 3,947.95
<br /> $3,622,565.81 $1,300,868.21
<br /> ,-
<br /> Council an I roducin solu l
<br /> Passed and approvhis 18th day of November , 2015.
<br /> Al
<br /> Council President
<br />
|