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RESOLUTION NO. 7092
<br /> E PRETT
<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 March 4, 2017, and checks
<br /> issued March 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 $6,459.49
<br /> 003 Legal $62,319.57 22,377.32
<br /> 004 Administration 56,504.28 17,979.23
<br /> 005 Municipal Court 53,966.30 20,343.14
<br /> 007 Personnel 48,966.80 18,469.30
<br /> 010 Finance 55,866.24 22,456.92
<br /> 015 Information Technology 58,588.34 22,691.57
<br /> 021 Planning & Community Dev 42,261.57 14,550.20
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,427.88
<br /> 024 Public Works 152,162.14 58,727.55
<br /> 026 Animal Shelter 32,938.56 12,554.47
<br /> 027 Senior Center 11,127.70 4,091.47
<br /> 031 Police 827,632.57 250,705.45
<br /> 032 Fire 674,711.21 168,753.15
<br /> 038 Facilities/Maintenance 66,586.35 30,041.44
<br /> 101 Parks & Recreation 154,724.31 63,168.57
<br /> 110 Library 120,982.66 42,596.31
<br /> 112 Community Theatre 6,116.23 2,511.19
<br /> 120 Street 71,923.37 30,354.87
<br /> 153 Emergency Medical Services 183,537.99 45,566.99
<br /> 197 CHIP 9,431.13 4,063.44
<br /> 198 Community Dev Block 6,728.30 2,334.33
<br /> 401 Utilities 664,700.14 266,174.58
<br /> 425 Transit 385,876.44 161,011.31
<br /> 440 Golf 22,731.54 8,686.67
<br /> 501 Equip Rental 61,618.73 25,970.73
<br /> 507 Telecommunications 10,255.49 4,176.33
<br /> $3,859,246.84 $1,329,243.90
<br /> Cou 1 perso roducing Resolution
<br /> Passed and approved to• 22nd day of March , 2017.
<br /> Council/' -sident
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