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<br /> 0111P
<br /> RESOLUTION NO. 7120
<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 29, 2017, and checks
<br /> issued May 05, 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 $6,456.80
<br /> 003 Legal $65,547.47 23,354.08
<br /> 004 Administration 56,069.43 17,896.91
<br /> 005 Municipal Court 54,061.52 20,403.54
<br /> 007 Personnel 48,998.69 18,254.40
<br /> 010 Finance 56,124.08 22,521.50
<br /> 015 Information Technology 58,216.08 22,626.72
<br /> 021 Planning & Community Dev 42,868.76 14,396.05
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,427.49
<br /> 024 Public Works 146,409.81 56,444.88
<br /> 026 Animal Shelter 37,362.63 13,670.36
<br /> 027 Senior Center 11,701.36 4,203.07
<br /> 031 Police 926,755.58 258,578.25
<br /> 032 Fire 658,488.24 171,340.09
<br /> 038 Facilities/Maintenance 68,784.01 31,370.76
<br /> 101 Parks & Recreation 194,008.57 75,414.48
<br /> 110 Library 120,611.75 42,609.10
<br /> 112 Community Theatre 7,487.47 2,769.69
<br /> 120 Street 67,674.93 28,745.02
<br /> 153 Emergency Medical Services 187,374.25 45,113.86
<br /> 197 CHIP 9,431.14 4,062.91
<br /> 198 Community Dev Block 6,786.00 2,347.27
<br /> 401 Utilities 679,400.87 268,602.94
<br /> 425 Transit 383,014.59 160,108.92
<br /> 440 Golf 29,067.89 9,431.32
<br /> 501 Equip Rental 67,758.54 26,560.26
<br /> 507 Telecommunications 11,489.43 4,949.52
<br /> $4,012,481.97 $1,354,660.19
<br /> 0._
<br /> Counci .erson Introduc, g R solution
<br /> Passed and approved this 17 day of May , 2017.
<br /> Council President -
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