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8
<br /> llip .
<br /> RESOLUTION NO. ,/-4,
<br /> ,l.
<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 April 01, 2017, and checks
<br /> issued April 07, 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 11,281.53 $6,459.71
<br /> 003 Legal $62,094.64 22,365.34
<br /> 004 Administration 55,526.75 17,818.04
<br /> 005 Municipal Court 53,613.01 20,321,39
<br /> 007 Personnel 48,992.31 18,476.43
<br /> 010 Finance 56,054.54 22,507.16
<br /> 015 Information Technology 58,208.01 22,628.56
<br /> 021 Planning &Community Dev 41,903.41 14,214.56
<br /> 022 Neighborhoods& Community Svcs 5,707.36 2,427.47
<br /> 024 Public Works 142,956.92 55,797.80
<br /> 026 Animal Shelter 33,932.12 13,134.35
<br /> 027 Senior Center 11,142.74 4,096.88
<br /> 031 Police 895,882.41 251,864.78
<br /> 032 Fire 672,598.88 170,848.31
<br /> 038 Facilities/Maintenance 67,570.40 31,144.90
<br /> 101 Parks & Recreation 182,517.48 69,217.32
<br /> 110 Library 143,307.01 46,749.55
<br /> 112 Community Theatre 6,864.54 2,654.43
<br /> 120 Street 63,308.96 27,757.15
<br /> 153 Emergency Medical Services 172,042.61 .42,650.74
<br /> 197 CHIP 9,431.14 4,065.30
<br /> 198 Community Dev Block 6,728.32 2,335.28
<br /> 401 Utilities 672,875.96 269,021.60
<br /> 425 Transit 379,778.54 160,235.55
<br /> 440 Golf 25,861.03 8,855.06
<br /> 501 Equip Rental 64,581.15 -26,168.65
<br /> 507 Telecommunications 10,033.12 4,135.82
<br /> $3,954,794.89 $1,337,952.13
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2017.
<br /> Council President
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