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APP
<br /> RESOLUTION NO. 6956 <.
<br /> - _7
<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 20, 2016, and checks
<br /> issued February 26, 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 $5,864.50
<br /> 003 Legal $61,305.62 22,564.87
<br /> 004 Administration 45,310.67 14,197.07
<br /> 005 Municipal Court 52,505.93 21,020.95
<br /> 007 Personnel 44,514.73 16,330.77
<br /> 010 Finance 50,468.68 19,529.71
<br /> 015 Information Technology 50,335.14 18,699.19
<br /> 021 Planning & Community Dev 38,538.02 13,403.25
<br /> 022 Neighborhoods & Community Svcs 8,647.36 2,974.37
<br /> 024 Public Works 135,491.52 52,462.77
<br /> 026 Animal Shelter 33,603.35 12,657.46
<br /> 027 Senior Center 11,594.20 4,679.26
<br /> 031 Police 833,000.30 242,277.21
<br /> 032 Fire 567,799.16 167,596.97
<br /> 038 Facilities/Maintenance 63,249.49 29,182.64
<br /> 101 Parks & Recreation 162,815.31 64,517.04
<br /> 110 Library 118,456.17 41,317.54
<br /> 112 Community Theatre 5,830.68 2,607.17
<br /> 120 Street 61,116.28 26,937.27
<br /> 153 Emergency Medical Services 157,238.26 44,834.72
<br /> 197 CHIP 9,034.00 3,907.03
<br /> 198 Community Dev Block 6,504.95 2,250.36
<br /> 401 Utilities 647,621.45 255,721.96
<br /> 425 Transit 379,349.78 157,275.85
<br /> 440 Golf 21,721.58 8,667.75
<br /> 501 Equip Rental 59,502.28 26,156.33
<br /> 507 Telecommunications 9,470.95 3,946.48
<br /> $3,645,581.94 $1,281,580.49
<br /> Counci man Introducing Resolution
<br /> Passed and approved is 9th day of March , 2016.
<br /> Cou re i• t/
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