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SPIP'
<br /> RESOLUTION NO. 7126
<br /> S -ETT
<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 May 13, 2017, and checks
<br /> issued May 19, 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 $6,448.38
<br /> 003 Legal $66,402.79 23,423.70
<br /> 004 Administration 56,499.12 17,931.01
<br /> 005 Municipal Court 57,629.74 20,992.51
<br /> 007 Personnel 48,960.41 18,198.23
<br /> 010 Finance 59,475.22 23,117.95
<br /> 015 Information Technology 66,468.66 24,147.01
<br /> 021 Planning & Community Dev 48,578.66 15,444.29
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,423.74
<br /> 024 Public Works 154,270.29 57,824.07
<br /> 026 Animal Shelter 38,022.31 13,869.66
<br /> 027 Senior Center 11,748.64 4,201.44
<br /> 031 Police 835,486.02 253,319.03
<br /> 032 Fire 652,775.29 175,994.13
<br /> 038 Facilities/Maintenance 74,613.40 32,412.78
<br /> 101 Parks & Recreation 220,215.92 78,901.66
<br /> 110 Library 132,243.72 44,605.30
<br /> 112 Community Theatre 7,349.24 2,737.92
<br /> 120 Street 76,564.09 30,379.16
<br /> 153 Emergency Medical Services 184,831.67 46,434.76
<br /> 197 CHIP 9,431.13 4,054.78
<br /> 198 Community Dev Block 7,248.60 2,425.76
<br /> 401 Utilities 742,945.54 280,450.87
<br /> 425 Transit 388,149.11 161,387.25
<br /> 440 Golf 30,926.89 9,778.06
<br /> 501 Equip Rental 74,018.19 27,821.13
<br /> 507 Telecommunications 13,775.62 5,372.22
<br /> $4,075,634.15 $1,384,096.80
<br /> X131/ / 'L
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 31s-t day of May , 2017.
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