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<br /> RESOLUTION NO. 7164 El/EJFETT
<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 Legislative 11,281.52 $6,577.70
<br /> 003 Legal $64,109.51 22,984.88
<br /> 004 Administration 56,375.68 18,490.64
<br /> 005 Municipal Court 54,458.49 21,057.91
<br /> 007 Personnel 48,536.63 18,863.28
<br /> 010 Finance 51,748.27 20,884.11
<br /> 015 Information Technology 59,392.17 23,704.31
<br /> 021 Planning & Community Dev 44,630.08 16,178.64
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,515.21
<br /> 024 Public Works 145,083.60 57,608.73
<br /> 026 Animal Shelter 43,668.43 14,099.02
<br /> 027 Senior Center 11,252.22 4,287.72
<br /> 031 Police 860,136.01 257,905.58
<br /> 032 Fire 683,361.65 174,685.88
<br /> 038 Facilities/Maintenance 67,006.93 30,802.83
<br /> 101 Parks & Recreation 217,448.63 79,890.90
<br /> 110 Library 119,567.73 43,803.52
<br /> 112 Community Theatre 6,956.24 2,775.63
<br /> 120 Street 64,575.53 28,391.03
<br /> 153 Emergency Medical Services 174,308.25 44,572.39
<br /> 197 CHIP 9,431.16 4,208.73
<br /> 198 Community Dev Block 6,786.00 2,450.47
<br /> 401 Utilities 697,883.49 283,602.83
<br /> 425 Transit 385,794.02 166,041.17
<br /> 440 Golf 41,665.88 10,896.47
<br /> 501 Equip Rental 68,216.77 27,824.86
<br /> 507 Telecommunications 12,842.26 5,409.59
<br /> $4,012,224.51 '' $1,390,514.03
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<br /> Counci(ptrson introducing Resolutior,Y
<br /> Passed and approveis 20th day of'-September , 2017.
<br /> Counc. resident
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