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RESOLUTION NO. 7141
<br /> Be it resolved by the City Council of the City of Everett: ..„zi?",..iszlvt :7 ir
<br /> That the payroll of the employees of the City of Everett as of June 24, 2017, and checks
<br /> issued June 30, 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 10,964.08 $1,718.75
<br /> 003 Legal $66,326.81 12,385.39
<br /> 004 Administration 57,088.19 10,672.39
<br /> 005 Municipal Court 54,210.75 9,337.78
<br /> 007 Personnel 48,363.80 9,071.83
<br /> 010 Finance 56,454.68 10,637.18
<br /> 015 Information Technology 59,852.83 11,322.49
<br /> 021 Planning & Community Dev 45,617.59 8,536.25
<br /> 022 Neighborhoods & Community Svcs 5,707.36 1,082.34
<br /> 024 Public Works 148,303.77 27,565.70
<br /> 026 Animal Shelter 39,401.06 6,741.32
<br /> 027 Senior Center 11,765.34 2,217.49
<br /> 031 Police 918,331.72 84,664.59
<br /> 032 Fire 628,272.81 45,258.89
<br /> 038 Facilities/Maintenance 70,904.43 13,433.40
<br /> 101 Parks & Recreation 217,302.00 37,860.02
<br /> 110 Library 122,039.02 22,706.30
<br /> 112 Community Theatre 7,334.24 1,390.52
<br /> 120 Street 67,013.19 12,690.02
<br /> 153 Emergency Medical Services 176,835.79 12,100.13
<br /> 197 CHIP 9,431.12 1,786.20
<br /> 198 Community Dev Block 6,786.00 1,282.73
<br /> 401 Utilities 689,202.67 129,291.59
<br /> 425 Transit 398,688.96 73,318.41
<br /> 440 Golf 33,203.17 5,905.78
<br /> 501 Equip Rental 70,095.12 12,376.53
<br /> 507 Telecommunications 12,741.51 2,412.26
<br /> $4,032,238.01 $567,766.28
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 12th day of July , 2017.
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<br /> Cou f ident
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