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<br /> RESOLUTION NO. 6951
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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 February 6, 2016, and checks
<br /> issued February 12, 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 $5,882.74
<br /> 003 Legal $61,159.08 22,609.86
<br /> 004 Administration 45,326.43 14,241.47
<br /> 005 Municipal Court 52,165.58 21,015.47
<br /> 007 Personnel 44,740.89 16,409.05
<br /> 010 Finance 50,336.19 19,558.09
<br /> 015 Information Technology 52,764.94 19,852.27
<br /> 021 Planning & Community Dev 42,866.92 14,286.66
<br /> 022 Neighborhoods & Community Svcs 8,647.36 2,985.12
<br /> 024 Public Works 136,683.68 52,804.64
<br /> 026 Animal Shelter 32,855.60 12,570.72
<br /> 027 Senior Center 11,764.69 4,720.61
<br /> 031 Police 803,400.26 241,707.92
<br /> 032 Fire 557,739.85 161,955.81
<br /> 038 Facilities/Maintenance 68,089.16 29,157.13
<br /> 101 Parks & Recreation 160,042.90 64,005,37
<br /> 110 Library 118,164.21 41,495.59
<br /> 112 Community Theatre 5,767.76 2,602.50
<br /> 120 Street 60,567.76 26,878.91
<br /> 153 Emergency Medical Services 151,256.22 44,396.07
<br /> 197 CHIP 9,034.00 3,918.88
<br /> 198 Community Dev Block 6,474.96 2,254.99
<br /> 401 Utilities 631,079.15 249,985.15
<br /> 425 Transit 360,856.62 153,381.66
<br /> 440 Golf 21,624.34 8,663.12
<br /> 501 Equip Rental 56,630.36 24,104.09
<br /> 507 Telecommunications 9,472.59 3,958.33
<br /> $3,570,067.58 $1,265,402.22
<br /> Counci an Introducing Resolution
<br /> Passed and approved t•is 24th day of Februaryg
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