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RESOLUTION NO. 7158 El/El2ETT
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<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 August 5, 2017, and checks
<br /> issued August 11, 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 $6,577.70
<br /> 003 Legal $65,312.55 24,309.46
<br /> 004 Administration 56,719.00 18,807.09
<br /> 005 Municipal Court 54,136.95 21,029.61
<br /> 007 Personnel 48,516.84 18,892.44
<br /> 010 Finance 53,332.88 21,101.83
<br /> 015 Information Technology 59,246.72 23,716.33
<br /> 021 Planning & Community Dev 46,808.08 16,648.27
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,514.92
<br /> 024 Public Works 161,542.89 60,001.01
<br /> 026 Animal Shelter 40,026.06 14,981.04
<br /> 027 Senior Center 11,252.23 4,286.37
<br /> 031 Police 856,848.90 258,050.71
<br /> 032 Fire 672,727.63 173,844.53
<br /> 038 Facilities/Maintenance 68,019.66 31,008.18
<br /> 101 Parks & Recreation 248,664.93 82,543.85
<br /> 110 Library 122,969.16 44,691.38
<br /> 112 Community Theatre 8,081.81 3,006.09
<br /> 120 Street 66,940.14 28,947.34
<br /> 153 Emergency Medical Services 172,566.40 43,547.21
<br /> 197 CHIP 9,431.13 4,208.90
<br /> 198 Community Dev Block 6,786.01 2,451.15
<br /> 401 Utilities 689,562.45 278,608.13
<br /> 425 Transit 395,756.30 168,075.38
<br /> 440 Golf 37,794.79 10,940.75
<br /> 501 Equip Rental 70,512.14 27,554.98
<br /> 507 Telecommunications 13,047.71 5,451.56
<br /> $4,053,592.24 $1,395,796.21
<br /> _ezi....,.
<br /> Councilperson Introduce Resol/ •.n
<br /> Passed and approv-. 23rdiday of _'u:ust , 2017.
<br /> iQ 41170
<br /> Coun 'resident
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