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<br /> RESOLUTION NO. 6937 ..
<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 December 12, 2015, and checks
<br /> issued December 18, 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 $6,768.53
<br /> 003 Legal $56,813.98 20,557.89
<br /> 004 Administration 36,965.02 10,251.13
<br /> 005 Municipal Court 50,498.02 20,127.77
<br /> 007 Personnel 41,999.66 15,426.38
<br /> 010 Finance 48,539.22 19,496.93
<br /> 015 Information Technology 51,339.32 20,019.99
<br /> 021 Planning & Community Dev 46,907.90 16,319.76
<br /> 022 Neighborhoods & Community Svcs 8,274.96 2,553.10
<br /> 024 Public Works 131,445.14 52,336.56
<br /> 026 Animal Shelter 31,022.36 13,369.27
<br /> 027 Senior Center 12,039.33 4,817.90
<br /> 031 Police 782,995.21 242,659.12
<br /> 032 Fire 570,971.41 169,120.97
<br /> 038 Facilities/Maintenance 65,445.51 30,097.13
<br /> 101 Parks & Recreation 165,042.65 69,200.86
<br /> 110 Library 113,786.63 39,583.16
<br /> 112 Community Theatre 5,624.06 9,404.81
<br /> 120 Street 59,230.32 26,961.53
<br /> 153 Emergency Medical Services 171,788.41 48,190.85
<br /> 197 CHIP 8,660.13 3,822.63
<br /> 198 Community Dev Block 9,618.96 3,803.36
<br /> 401 Utilities 605,881.07 255,243.22
<br /> 425 Transit 363,860.54 157,111.22
<br /> 440 Golf 21,925.75 9,120.63
<br /> 501 Equip Rental 59,688.79 27,524.35
<br /> 507 Telecommunications 9,004.67 3,921.34
<br /> $3,539,650.94 y $1,297,810.39
<br /> 1W-1._-LaL
<br /> Councilman IritroducinfResolution
<br /> Passed and approved is 6th day of January , 201 .
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<br /> Council Preside f , /%
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