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AP
<br /> RESOLUTION NO. 6979 ,
<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 16, 2016, and checks
<br /> issued April 22, 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 $5,866.54
<br /> 003 Legal $58,012.40 21,634.93
<br /> 004 Administration 52,662.95 16,262.50
<br /> 005 Municipal Court 52,300.43 20,985.93
<br /> 007 Personnel 44,976.81 16,404.07
<br /> 010 Finance 52,600.36 20,580.06
<br /> 015 Information Technology 51,354.54 19,757.58
<br /> 021 Planning & Community Dev 38,973.96 13,489.72
<br /> 022 Neighborhoods & Community Svcs 3,245.52 1,270.34
<br /> 024 Public Works 142,138.32 54,546.36
<br /> 026 Animal Shelter 32,987.72 12,684.18
<br /> 027 Senior Center 11,232.73 4,610.03
<br /> 031 Police 806,394.22 240,617.00
<br /> 032 Fire 592,802.33 168,790.65
<br /> 038 Facilities/Maintenance 62,595.52 28,207.49
<br /> 101 Parks & Recreation 192,136.96 73,890.80
<br /> 110 Library 118,434.38 41,014.01
<br /> 112 Community Theatre 7,145.22 2,858.73
<br /> 120 Street 67,739.57 28,507.54
<br /> 153 Emergency Medical Services 173,743.78 45,955.29
<br /> 197 CHIP 9,034.00 3,909.14
<br /> 198 Community Dev Block 6,504.96 2,250.63
<br /> 401 Utilities 664,957.69 255,970.70
<br /> 425 Transit 358,667.14 154,116.10
<br /> 440 Golf 29,994.92 10,428.43
<br /> 501 Equip Rental 60,343.67 25,550.43
<br /> 507 Telecommunications 9,660.83 3,984.05
<br /> $3,711,197.01 $1,294,143.23
<br /> Councilperson Introducingesolution
<br /> Passed and appro Ei this 4th day of May i , 2016.
<br /> Council President 1 /
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