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RESOLUTION NO. 7151
<br /> Eii/gIZETT
<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 22, 2017, and checks
<br /> issued July 28, 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 $6,564.67
<br /> 003 Legal $65,489.56 24,500.80
<br /> 004 Administration 56,606.52 18,757.38
<br /> 005 Municipal Court 54,136.96 20,981.53
<br /> 007 Personnel 46,769.91 17,596.85
<br /> 010 Finance 52,577.52 21,704.92
<br /> 015 Information Technology 60,257.73 23,888.42
<br /> 021 Planning & Community Dev 44,795.21 16,200.87
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,510.50
<br /> 024 Public Works 151,978.22 59,173.61
<br /> 026 Animal Shelter 39,265.98 13,951.27
<br /> 027 Senior Center 11,228.24 4,273.05
<br /> 031 Police 846,507.50 258,564.04
<br /> 032 Fire 655,554.63 175,779.62
<br /> 038 Facilities/Maintenance 66,353.84 30,616.19
<br /> 101 Parks & Recreation 303,343.06 88,262.06
<br /> 110 Library 122,470.86 44,475.90
<br /> 112 Community Theatre 7,783.38 2,936.48
<br /> 120 Street 62,639.39 27,749.63
<br /> 153 Emergency Medical Services 181,403.77 46,022.90
<br /> 197 CHIP 9,431.13 4,198.63
<br /> 198 Community Dev Block 6,816.01 2,448.12
<br /> 401 Utilities 692,154.17 279,473.18
<br /> 425 Transit 389,165.88 164,688.52
<br /> 440 Golf 35,509.15 10,456.34
<br /> 501 Equip Rental 76,151.82 27,687.19
<br /> 507 Telecommunications 13,104.49 5,455.96
<br /> $4,068,498.81 $1,398,918.63
<br /> Cou i rson Introducing Resolution
<br /> Passed and appro -• is 9th .�y o f ,.....gust , 2017.
<br /> Ate_ .j
<br /> cou ��esident -
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