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AIPI ''''''
<br /> RESOLUTION NO. 6924 0
<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 November 14, 2015, and checks
<br /> issued November 20, 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 $6,767.46
<br /> 003 Legal $56,837.42 20,577.50
<br /> 004 Administration 36,965.05 10,247.08
<br /> 005 Municipal Court 50,960.82 20,303.20
<br /> 007 Personnel 42,651.22 15,544.60
<br /> 010 Finance 48,365.87 19,691.13
<br /> 015 Information Technology 49,491.92 18,901.92
<br /> 021 Planning & Community Dev 40,181.97 14,379.54
<br /> 022 Neighborhoods& Community Svcs 9,260.96 2,796.32
<br /> 024 Public Works 135,732.39 53,401.13
<br /> 026 Animal Shelter 32,988.37 13,728.82
<br /> 027 Senior Center 10,837.69 4,590.73
<br /> 031 Police 796,768.78 242,639.85
<br /> 032 Fire 564,352.16 169,338.77
<br /> 038 Facilities/Maintenance 63,704.55 29,796.94
<br /> 101 Parks & Recreation 178,816.49 73,893.97
<br /> 110 Library 111,439.09 38,956.94
<br /> 112 Community Theatre 6,598.31 2,430.09
<br /> 120 Street 58,775.90 25,882.81
<br /> 153 Emergency Medical Services 166,967.74 47,948.33
<br /> 197 CHIP 8,660.12 3,823.02
<br /> 198 Community Dev Block 7,152.83 2,709.97
<br /> 401 Utilities 626,219.35 259,270.79
<br /> 425 Transit 363,685.55 158,754.60
<br /> 440 Golf 26,7::. • 10,004.84
<br /> 501 Equip Rental • •! . 0 27,558.45
<br /> 507 Telecommunications 9,034.31. 3,925.28
<br /> `;' 4 $1,297,864.08
<br /> Councilman In :-.tr
<br /> gResotution
<br /> Passed and approved is 2nd day of December , 2015.
<br /> Council President
<br />
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