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AP
<br /> 6984
<br /> RESOLUTION NO. �
<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 April 30, 2016, and checks
<br /> issued May 06, 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 $5,557.15
<br /> 003 Legal $59,358.53 21,723.73
<br /> 004 Administration 54,896.10 17,374.12
<br /> 005 Municipal Court 52,265.31 21,033.48
<br /> 007 Personnel 44,728.64 16,404.39
<br /> 010 Finance 52,427.92 20,555.44
<br /> 015 Information Technology 57,192.55 20,392.07
<br /> 021 Planning & Community Dev 39,068.31 13,269.35
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,273.78
<br /> 024 Public Works 143,064.61 55,523.39
<br /> 026 Animal Shelter 32,182.73 , 12,651.20
<br /> 027 Senior Center 11,242.68 4,621.61
<br /> 031 Police 811,844.51 243,253.30
<br /> 032 Fire 593,256.63 164,982.75
<br /> 038 Facilities/Maintenance 62,318.22 28,204.66
<br /> 101 Parks & Recreation 200,069.58 75,044.19
<br /> 110 Library 118,250.27 41,461.34
<br /> 112 Community Theatre 6,933.26 2,824.08
<br /> 120 Street 67,091.07 28,430.37
<br /> 153 Emergency Medical Services 174,810.07 48,404.72
<br /> 197 CHIP 9,034.00 3,918.31
<br /> 198 Community Dev Block 6,474.95 2,255.37
<br /> 401 Utilities 666,238.30 260,199.63
<br /> 425 Transit 369,355.95 153,460.22
<br /> 440 Golf 31,640.71 10,756.17
<br /> 501 Equip Rental 61,366.01 25,759.60
<br /> 507 Telecommunications 9,472.60 3,957.40
<br /> $3,748,385.11 $1,303,291.82
<br /> Councilperson Introducing Resolution
<br /> Passed and appr. ed this 18thday of May , 2016.
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