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RESOLUTION NO. 7116
<br /> Eji/t-WiT IT
<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 15, 2017, and checks
<br /> issued April 21, 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 $6,447.23
<br /> 003 Legal $62,233.85 22,300.12
<br /> 004 Administration 56,381.83 17,926.82
<br /> 005 Municipal Court 53,768.91 20,293.78
<br /> 007 Personnel 48,985.91 18,426.12
<br /> 010 Finance 55,973.53 22,446.95
<br /> 015 Information Technology 57,559.01 22,458.39
<br /> 021 Planning & Community Dev 41,619.09 14,128.61
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,423.74
<br /> 024 Public Works 144,601.42 55,988.49
<br /> 026 Animal Shelter 34,367.22 13,154.39
<br /> 027 Senior Center 11,230.40 4,105.32
<br /> 031 Police 837,944.61 251,624.59
<br /> 032 Fire 668,074.51 175,038.69
<br /> 038 Facilities/Maintenance 68,132.48 31,194.42
<br /> 101 Parks & Recreation 187,470.32 70,046.26
<br /> 110 Library 120,112.55 41,720.49
<br /> 112 Community Theatre 7,349.24 2,738.66
<br /> 120 Street 63,226.38 27,537.99
<br /> 153 Emergency Medical Services 174,235.84 44,136.12
<br /> 197 CHIP 9,431.13 4,054.29
<br /> 198 Community Dev Block 6,758.31 2,333.55
<br /> 401 Utilities 666,295.90 265,892.74
<br /> 425 Transit 392,074.25 161,645.87
<br /> 440 Golf 28,226.50 8,955.76
<br /> 501 Equip Rental 65,235.73 26,206.08
<br /> 507 Telecommunications 10,270.50 AP 4,171.01
<br /> A $3,888,563.30 ' $1,337,396.48
<br /> V 1 Ar /7 -.001A117
<br /> Council.-r o; 0
<br /> olutio.
<br /> Passed and appr• -d this 3rd day o May , 2017.
<br /> 1 i /
<br /> Council Pre dent
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