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0111W
<br /> RESOLUTION NO. 7082
<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 04, 2017, and checks
<br /> issued February 10, 2017, 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 11,281.52 $6,459.68
<br /> 003 Legal $65,705.23 23,358.41
<br /> 004 Administration 56,198.45 18,980.58
<br /> 005 Municipal Court 53,599.12 20,315.30
<br /> 007 Personnel 49,024.18 18,482.40
<br /> 010 Finance 55,746.88 22,461.92
<br /> 015 Information Technology 57,278.94 21,574.13
<br /> 021 Planning & Community Dev 44,334.63 15,001.35
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,427.34
<br /> 024 Public Works 150,066.16 58,382.93
<br /> 026 Animal Shelter 31,371.72 12,283.35
<br /> 027 Senior Center 11,127.92 4,093.97
<br /> 031 Police 825,879.15 250,814.83
<br /> 032 Fire 658,616.17 168,716.45
<br /> 038 Facilities/Maintenance 66,310.91 29,999.59
<br /> 101 Parks & Recreation 148,361.36 61,381.07
<br /> 110 Library 116,021.55 40,132.54
<br /> 112 Community Theatre 6,116.24 2,512.33
<br /> 120 Street 71,294.64 29,470.34
<br /> 153 Emergency Medical Services 183,913.83 44,538.86
<br /> 197 CHIP 9,431.12 4,064.39
<br /> 198 Community Dev Block 6,728.32 2,335.40
<br /> 401 Utilities 674,751.05 268,348.02
<br /> 425 Transit 373,561.49 156,894.32
<br /> 440 Golf 22,320.91 8,610.38
<br /> 501 Equip Rental 61,051.60 25,876.08
<br /> 507 Telecommunications 10,423.79 4,212.27
<br /> 4 $3,826,224.24 , $1,321,728.23
<br /> t., ,. _ 44,-- idd.4&---....,
<br /> Councilperson IntroducingV-I-olutio
<br /> Passed and approved this2 2 d day of February , 2017.
<br /> CoLrl Preside
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