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<br /> RESOLUTION NO. 69441.
<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 January 09, 2016, and checks
<br /> issued January 15, 2016, 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 10,446.44 $6,692.89
<br /> 003 Legal $58,530.26 21,084.74
<br /> 004 Administration 41,325.35 12,793.54
<br /> 005 Municipal Court 50,680.22 20,402.99
<br /> 007 Personnel 43,894.09 15,578.00
<br /> 010 Finance 61,166.41 20,825.69
<br /> 015 Information Technology 52,345.84 19,821.17
<br /> 021 Planning & Community Dev 46,340.97 16,017.73
<br /> 022 Neighborhoods & Community Svcs 8,498.39 2,880.37
<br /> 024 Public Works 133,627.99 51,326.24
<br /> 026 Animal Shelter 31,963.90 12,429.55
<br /> 027 Senior Center 11,439.96 4,582.82
<br /> 031 Police 912,476.34 242,764.02
<br /> 032 Fire 559,102.75 160,909.81
<br /> 038 Facilities/Maintenance 69,842.10 30,179.61
<br /> 101 Parks& Recreation 154,680.40 62,292.56
<br /> 110 Library 114,827.22 40,132.13
<br /> 112 Community Theatre 5,651.78 2,503.17
<br /> 120 Street 61,015.05 26,558.34
<br /> 153 Emergency Medical Services 182,234.37 46,437.33
<br /> 197 CHIP 8,878.45 3,739.45
<br /> 198 Community Dev Block 9,817.68 3,410.67
<br /> 401 Utilities 618,740.72 247,617.33
<br /> 425 Transit 361,753.81 152,783.53
<br /> 440 Golf 22,129.58 8,755.54
<br /> 501 Equip Rental 54,933.74 24,408.62
<br /> 507 Telecommunications 9,991.09 3,978.74
<br /> $3,696,334.90 $1,260,906.58
<br /> C ncilman Intr.ducing solution
<br /> Passed and appr- :d this 3rd day of . „1 , 2016.
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