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<br /> RESOLUTION NO. 7149
<br /> EL1F__l2': f
<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 July 08, 2017, and checks
<br /> issued July 14, 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 $6,518.60
<br /> 003 Legal $65,166.11 24,025.13
<br /> 004 Administration 57,059.45 18,445.29
<br /> 005 Municipal Court 54,164.73 20,714.90
<br /> 007 Personnel 48,979.55 18,611.55
<br /> 010 Finance 76,956.66 24,862.67
<br /> 015 Information Technology 61,758.78 23,737.55
<br /> 021 Planning & Community Dev 44,790.75 15,952.74
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,468.94
<br /> 024 Public Works 153,397.12 58,519.23
<br /> 026 Animal Shelter 36,982.09 13,560.01
<br /> 027 Senior Center 11,216.22 4,193.74
<br /> 031 Police 891,865.99 259,945.12
<br /> 032 Fire 1,001,539.81 193,272.80
<br /> 038 Facilities/Maintenance 85,562.78 33,193.21
<br /> 101 Parks & Recreation 250,394.73 83,476.27
<br /> 110 Library 121,940.31 43,673.10
<br /> 112 Community Theatre 8,405.94 3,017.02
<br /> 120 Street 72,981.81 29,687.76
<br /> 153 Emergency Medical Services 293,817.81 52,683.86
<br /> 197 CHIP 9,431.15 4,135.38
<br /> 198 Community Dev Block 6,785.99 2,397.49
<br /> 401 Utilities 696,096.13 274,701.39
<br /> 425 Transit 401,290.57 167,188.88
<br /> 440 Golf 35,868.62 10,342.50
<br /> 501 Equip Rental 84,938.83 28,429.60
<br /> 507 Telecommunications 12,983.03 5,337.69
<br /> $- _: , . 4 $1,423,092.42
<br /> Councilperson Introducing Resolution
<br /> Passed and approv this 31 t day of July , 2017.
<br /> Co 4 r"'widen
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