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<br /> RESOLUTION NO. 7087 EL/E1FETT
<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 18, 2017, and checks
<br /> issued February 24, 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 $6,448.00
<br /> 003 Legal $74,861.45 24,020.48
<br /> 004 Administration 56,863.47 19,046.69
<br /> 005 Municipal Court 53,729.95 20,300.37
<br /> 007 Personnel 48,998.69 18,426.70
<br /> 010 Finance 55,588.45 22,383.68
<br /> 015 Information Technology 58,568.62 21,779.56
<br /> 021 Planning & Community Dev 44,908.69 15,077.97
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,422.50
<br /> 024 Public Works 148,973.67 57,718.50
<br /> 026 Animal Shelter 33,248.36 12,576.86
<br /> 027 Senior Center 11,122.52 4,084.19
<br /> 031 Police 824,707.78 251,306.68
<br /> 032 Fire 667,159.21 172,567.48
<br /> 038 Facilities/Maintenance 67,055.69 30,085.51
<br /> 101 Parks & Recreation 151,732.52 61,901.33
<br /> 110 Library 117,858.13 40,345.08
<br /> 112 Community Theatre 6,116.24 2,505.30
<br /> 120 Street 76,548.79 30,483.02
<br /> 153 Emergency Medical Services 166,097.42 45,639.31
<br /> 197 CHIP 9,431.12 4,054.78
<br /> 198 Community Dev Block 6,758.32 2,333.12
<br /> 401 Utilities 662,767.33 262,728.38
<br /> 425 Transit 372,736.37 156,625.59
<br /> 440 Golf 22,113.46 8,559.17
<br /> 501 Equip Rental 61,160.65 25,858.56
<br /> 507 Telecommunications 9,984.58 4,118.79
<br /> $3,826,080.36 $1,323,397.60
<br /> .8-7----4-e r" y
<br /> Councilperson Introducin. 'esolution
<br /> Passed and approved this 8th day of March , 2017.
<br /> ., &P ,1
<br /> Co ' Pres'.-nt
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