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<br /> RESOLUTION NO. 7102
<br /> girgRETT
<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 18, 2017, and checks
<br /> issued March 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 $6,448.14
<br /> 003 Legal $62,259.62 22,315.67
<br /> 004 Administration 56,350.91 17,875.81
<br /> 005 Municipal Court 53,803.17 20,293.86
<br /> 007 Personnel 48,973.14 18,424.13
<br /> 010 Finance 55,829.78 22,421.05
<br /> 015 Information Technology 58,287.62 22,603.73
<br /> 021 Planning & Community Dev 42,160.91 14,228.89
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,422.46
<br /> 024 Public Works 162,475.24 59,086.85
<br /> 026 Animal Shelter 34,882.07 12,904.72
<br /> 027 Senior Center 11,135.28 4,086.64
<br /> 031 Police 824,732.17 249,977.17
<br /> 032 Fire 667,224.04 173,973.26
<br /> 038 Facilities/Maintenance 66,215.03 29,926.90
<br /> 101 Parks & Recreation 175,919.49 67,961.52
<br /> 110 Library 119,804.92 41,912.97
<br /> 112 Community Theatre 6,116.24 2,505.73
<br /> 120 Street 64,624.80 27,516.56
<br /> 153 Emergency Medical Services 174,546.32 44,877.79
<br /> 197 CHIP 9,431.15 4,054.80
<br /> 198 Community Dev Block 6,758.32 2,331.84
<br /> 401 Utilities 669,892.31 266,741.13
<br /> 425 Transit 380,919.06 158,477.48
<br /> 440 Golf 24,071.72 8,067.88
<br /> 501 Equip Rental 61,648.55 25,960.31
<br /> 507 Telecommunications 9,793.98 4,080.60
<br /> $3,864,844.72 $1,331,477.89
<br /> P
<br /> 7- b
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 12th day of April , 2017.
<br /> 4‘ eCounc,41 dept
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