|
x
<br /> RESOLUTION NO. 6947
<br /> 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 23, 2016, and checks
<br /> issued January 29, 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 10,556.08 $5,945.56
<br /> 003 Legal $61,084.07 22,923.53
<br /> 004 Administration 45,310.67 13,534.15
<br /> 005 Municipal Court 52,204.68 21,267.74
<br /> 007 Personnel 44,476.60 16,975.81
<br /> 010 Finance 50,323.63 20,012.87
<br /> 015 Information Technology 50,566.70 19,752.65
<br /> 021 Planning & Community Dev 84,567.97 21,936.85
<br /> 022 Neighborhoods & Community Svcs 8,647.36 3,050.58
<br /> 024 Public Works 135,209.76 53,286.61
<br /> 026 Animal Shelter 32,387.82 12,612.53
<br /> 027 Senior Center 11,809.16 4,720.73
<br /> 031 Police 798,504.18 241,478.45
<br /> 032 Fire 535,771.59 165,495.94
<br /> 038 Facilities/Maintenance 66,903.23 30,481.59
<br /> 101 Parks & Recreation 159,050.51 64,492.52
<br /> 110 Library 117,469.25 41,393.03
<br /> 112 Community Theatre 5,799.21 2,676.06
<br /> 120 Street 63,545.85 27,163.52
<br /> 153 Emergency Medical Services 157,907.04 46,049.84
<br /> 197 CHIP 9,049.01 4,059.33
<br /> 198 Community Dev Block 27,476.15 7,013.09
<br /> 401 Utilities 635,379.50 255,739.58
<br /> 425 Transit 377,829.37 155,879.05
<br /> 440 Golf 21,834.01 8,685.19
<br /> 501 Equip Rental 55,772.12 24,084.30
<br /> 507 Telecommunications 9,500.48 4,027.15
<br /> $3,628,936.00 $1,294,738.25
<br /> 7,..„ c, r— ,
<br /> Co ncil� m n I oduci "esolution
<br /> Passed and appr.,-„ this 10th day of Febjr , 2016.
<br /> 4 IP, ...1";011r"-. // J
<br /> ounce Presi.ent
<br />
|