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RESOLUTION NO. 7130 OSilmm ii-Yr
<br /> *WIL31/L4L?
<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 27, 2017, and checks
<br /> issued June 02, 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 $6,459.68
<br /> 003 Legal $66,245.02 23,733.31
<br /> 004 Administration 56,171.51 17,909.45
<br /> 005 Municipal Court 54,415.10 20,397.27
<br /> 007 Personnel 48,992.32 18,226.14
<br /> 010 Finance 56,414.36 22,581.55
<br /> 015 Information Technology 59,188.38 22,815.34
<br /> 021 Planning & Community Dev 45,222.39 14,844.23
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,427.87
<br /> 024 Public Works 146,842.41 56,348.54
<br /> 026 Animal Shelter 34,342.59 13,261.70
<br /> 027 Senior Center 11,281.24 4,121.47
<br /> 031 Police 848,056.25 255,600.71
<br /> 032 Fire 685,475.88 172,262.46
<br /> 038 Facilities/Maintenance 71,749.11 31,934.01
<br /> 101 Parks & Recreation 201,792.94 75,512.06
<br /> 110 Library 122,455.06 42,835.53
<br /> 112 Community Theatre 7,334.24 2,722.58
<br /> 120 Street 64,672.24 28,394.36
<br /> 153 Emergency Medical Services 191,468.99 45,412.31
<br /> 197 CHIP 9,282.88 4,035.52
<br /> 198 Community Dev Block 6,785.99 2,343.90
<br /> 401 Utilities 692,238.11 270,773.53
<br /> 425 Transit 388,480.19 163,168.20
<br /> 440 Golf 29,334.88 9,395.35
<br /> 501 Equip Rental 67,888.59 26,858.67
<br /> 507 Telecommunications 13,608.61 5,360.08
<br /> $3,89677 8.16 $1,359,735.82
<br /> -- 10111111111P
<br /> Councilperson Introducing Resolution
<br /> Passed and approve is____-4th iday of June , 2017.
<br /> Couril resident
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