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<br /> RESOLUTION NO. 7137
<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 June 10, 2017, and checks
<br /> issued June 16, 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 $6,448.00
<br /> 003 Legal $66,184.45 23,666.69
<br /> 004 Administration 56,743.34 17,948.45
<br /> 005 Municipal Court 54,159.39 20,295.37
<br /> 007 Personnel 48,954.00 18,189.63
<br /> 010 Finance 56,316.86 22,523.02
<br /> 015 Information Technology 58,574.27 22,650.83
<br /> 021 Planning & Community Dev 45,720.37 14,830.07
<br /> 022 Neighborhoods & Community Svcs 5,722.38 2,422.21
<br /> 024 Public Works 148,585.43 56,449.25
<br /> 026 Animal Shelter 35,480.65 13,421.39
<br /> 027 Senior Center 11,220.22 4,102.07
<br /> 031 Police 857,942.28 259,017.68
<br /> 032 Fire 637,112.78 174,082.09
<br /> 038 Facilities/Maintenance 70,722.33 31,674.93
<br /> 101 Parks & Recreation 211,279.05 78,570.88
<br /> 110 Library 122,653.59 42,863.60
<br /> 112 Community Theatre 8,872.44 3,028.26
<br /> 120 Street 66,866.70 28,748.20
<br /> 153 Emergency Medical Services 189,234.86 46,786.53
<br /> 197 CHIP 9,431.12 4,052.48
<br /> 198 Community Dev Block 6,816.00 2,341.77
<br /> 401 Utilities 694,399.86 269,471.25
<br /> 425 Transit 393,663.52 163,677.71
<br /> 440 Golf 30,203.59 9,531.79
<br /> 501 Equip Rental 68,755.92 26,889.47
<br /> 507 Telecommunications 12,826.90 3,465.90
<br /> $3,979,723.82 4 $1,367,149.52
<br /> � _ .i '_ _ /
<br /> -� I pe+n Introducing solution
<br /> Passed and approved this 28th day of June , 2017.
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