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RESOLUTION NO.
<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 September 2, 2017, and checks
<br />issued September 8, 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
<br />Legislative
<br />11,281.52
<br />$6,577.70
<br />003
<br />Legal
<br />$64,109.51
<br />22,984.88
<br />004
<br />Administration
<br />56,375.68
<br />18,490.64
<br />005
<br />Municipal Court
<br />54,458.49
<br />21,057.91
<br />007
<br />Personnel
<br />48,536.63
<br />18,863.28
<br />010
<br />Finance
<br />51,748.27
<br />20,884.11
<br />015
<br />Information Technology
<br />59,392.17
<br />23,704.31
<br />021
<br />Planning & Community Dev
<br />44,630.08
<br />16,178.64
<br />022
<br />Neighborhoods & Community Svcs
<br />5,707.36
<br />2,515.21
<br />024
<br />Public Works
<br />145,083.60
<br />57,608.73
<br />026
<br />Animal Shelter
<br />43,668.43
<br />14,099.02
<br />027
<br />Senior Center
<br />11,252.22
<br />4,287.72
<br />031
<br />Police
<br />860,136.01
<br />257,905.58
<br />032
<br />Fire
<br />683,361.65
<br />174,685.88
<br />038
<br />Facilities/Maintenance
<br />67,006.93
<br />30,802.83
<br />101
<br />Parks & Recreation
<br />217,448.63
<br />79,890.90
<br />110
<br />Library
<br />119,567.73
<br />43,803.52
<br />112
<br />Community Theatre
<br />6,956.24
<br />2,775.63
<br />120
<br />Street
<br />64,575.53
<br />28,391.03
<br />153
<br />Emergency Medical Services
<br />174,308.25
<br />44,572.39
<br />197
<br />CHIP
<br />9,431.16
<br />4,208.73
<br />198
<br />Community Dev Block
<br />6,786.00
<br />2,450.47
<br />401
<br />Utilities
<br />697,883.49
<br />283,602.83
<br />425
<br />Transit
<br />385,794.02
<br />166,041.17
<br />440
<br />Golf
<br />41,665.88
<br />10,896.47
<br />501
<br />Equip Rental
<br />68,216.77
<br />27,824.86
<br />507
<br />Telecommunications
<br />12,842.26
<br />5,409.59
<br />$4,012,224.51
<br />$1,390,514.03
<br />Councilperson Introducing Resolution
<br />Passed and approved this day of
<br />12017.
<br />Council President
<br />
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