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,11Ps. :1
<br /> RESOLUTION NO. 7161
<br /> El/EWETT
<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 19, 2017, and checks
<br /> issued August 25, 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 $6,565.82
<br /> 003 Legal $65,224.24 23,154.35
<br /> 004 Administration 56,464.02 18,948.70
<br /> 005 Municipal Court 54,136.97 20,985.55
<br /> 007 Personnel 49,335.77 19,044.46
<br /> 010 Finance 51,676.41 20,833.69
<br /> 015 Information Technology 60,862.06 24,042.74
<br /> 021 Planning & Community Dev 54,098.05 17,727.14
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,508.19
<br /> 024 Public Works 154,287.87 58,655.50
<br /> 026 Animal Shelter 40,099.61 14,690.38
<br /> 027 Senior Center 11,252.24 4,278.49
<br /> 031 Police 863,126.20 258,442.51
<br /> 032 Fire 659,278.61 177,432.06
<br /> 038 Facilities/Maintenance 67,540.63 30,856.78
<br /> 101 Parks & Recreation 240,823.32 82,005.57
<br /> 110 Library 120,819.15 44,123.40
<br /> 112 Community Theatre 8,110.49 3,004.43
<br /> 120 Street 73,989.46 30,345.03
<br /> 153 Emergency Medical Services 187,893.61 45,760.28
<br /> 197 CHIP 9,431.13 4,197.04
<br /> 198 Community Dev Block 6,816.00 2,441.74
<br /> 401 Utilities 687,371.79 279,650.37
<br /> 425 Transit 387,902.71 165,320.02
<br /> 440 Golf 35,093.39 10,610.11
<br /> 501 Equip Rental 68,977.23 27,697.21
<br /> 507 Telecommunications _ 13,549.26 Al 5,545.82
<br /> $4,045,164.10 / $1,398,867.38
<br /> i AV
<br /> 4 ....._____--7-
<br /> fC�1
<br /> �".'per on ntroducit'esol is•
<br /> Passed and approved this 6th‘,e''
<br /> day of September , 2017.
<br /> Count' r silent
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