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AIIP
<br /> RESOLUTION NO. 6930 �`
<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 November 28, 2015, and checks
<br /> issued December 04, 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 $6,778.92
<br /> 003 Legal $56,241.40 20,541.84
<br /> 004 Administration 36,862.05 10,251.03
<br /> 005 Municipal Court 50,746.54 20,452.23
<br /> 007 Personnel 42,216.20 15,498.43
<br /> 010 Finance 48,333.43 19,712.96
<br /> 015 Information Technology 49,071.20 19,598.59
<br /> 021 Planning & Community Dev 39,964.08 14,363.70
<br /> 022 Neighborhoods &Community Svcs 9,073.97 2,711.53
<br /> 024 Public Works 134,619.03 53,306.69
<br /> 026 Animal Shelter 32,564.47 13,664.65
<br /> 027 Senior Center 10,574.81 4,542.43
<br /> 031 Police 780,910.54 242,425.35
<br /> 032 Fire 584,512.84 165,423.99
<br /> 038 Facilities/Maintenance 62,760.29 29,636.78
<br /> 101 Parks & Recreation 176,198.21 72,769.13
<br /> 110 Library 113,434.51 39,513.28
<br /> 112 Community Theatre 5,928.68 2,303.72
<br /> 120 Street 69,209.83 29,133.73
<br /> 153 Emergency Medical Services 175,036.08 47,164.98
<br /> 197 CHIP 8,645.12 3,828.85
<br /> 198 Community Dev Block 9,588.96 3,806.79
<br /> 401 Utilities 636,535.98 262,962.20
<br /> 425 Transit 369,293.36 159,391.07
<br /> 440 Golf 25,240.95 9,772.41
<br /> 501 Equip Rental 59,587.25 27,526.16
<br /> 507 Telecommunications 8,881.44 3,901.77
<br /> $3,606,313.14 1 $1,300,983.21
<br /> %th11atro.udng Re:.f tion a -
<br /> Passed and approved is 16th day of December , 2015.
<br /> Council President
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