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RESOLUTION NO. 6939
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<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 26, 2015, and checks
<br /> issued December 31, 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 10,281.91 $1,727.92
<br /> 003 Legal $56,501.91 9,773.72
<br /> 004 Administration 36,620.02 5,356.79
<br /> 005 Municipal Court 49,986.32 8,298.95
<br /> 007 Personnel 41,629.84 7,393.23
<br /> 010 Finance 50,485.26 9,208.60
<br /> 015 Information Technology 50,187.04 9,215.58
<br /> 021 Planning & Community Dev 41,078.82 7,393.98
<br /> 022 Neighborhoods & Community Svcs 8,274.97 1,243.48
<br /> 024 Public Works 130,070.17 23,924.93
<br /> 026 Animal Shelter 30,720.68 5,709.06
<br /> 027 Senior Center 10,833.23 2,052.42
<br /> 031 Police 1,461,169.85 121,213.72
<br /> 032 Fire 873,420.77 60,597.14
<br /> 038 Facilities/Maintenance 65,362.54 12,133.00
<br /> 101 Parks & Recreation 150,340.57 26,678.84
<br /> 110 Library 113,050.82 20,788.14
<br /> 112 Community Theatre 5,477.82 1,035.24
<br /> 120 Street 56,083.26 10,625.38
<br /> 153 Emergency Medical Services 259,287.61 17,839.25
<br /> 197 CHIP 8,645.14 1,635.29
<br /> 198 Community Dev Block 9,588.95 1,812.47
<br /> 401 Utilities 596,905.63 111,465.06
<br /> 425 Transit 362,380.38 67,295.08
<br /> 440 Golf 20,758.65 3,930.98
<br /> 501 Equip Rental 56,334.28 10,634.28
<br /> 507 Telecommunications 8,881.44 1,680.18
<br /> $4,564,357.88 $560,662.71
<br /> 4-4—QA
<br /> Councilman Introducing Resolution
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<br /> Passed and appyOved this 13th day of Jan r3 , 2016.
<br /> Crevrier(P(e;i nt
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