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RESOLUTION NO. 7174 "I Poi,/ :i
<br /> El/EJ-ETT
<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 30, 2017, and checks
<br /> issued October 06, 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 $6,576.55
<br /> 003 Legal $65,530.63 23,474.41
<br /> 004 Administration 56,784.09 17,733.92
<br /> 005 Municipal Court 54,800.97 21,085.65
<br /> 007 Personnel 49,045.98 18,998.49
<br /> 010 Finance 56,415.98 23,440.72
<br /> 015 Information Technology 58,758.74 23,627.06
<br /> 021 Planning & Community Dev 45,329.71 16,355.98
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,514.87
<br /> 024 Public Works 145,027.49 57,710.95
<br /> 026 Animal Shelter 34,159.34 12,868.43
<br /> 027 Senior Center 11,591.87 4,357.15
<br /> 031 Police 856,438.14 257,050.45
<br /> 032 Fire 683,766.81 172,602.81
<br /> 038 Facilities/Maintenance 70,708.62 31,188.67
<br /> 101 Parks & Recreation 202,023.19 78,137.80
<br /> 110 Library 122,896.06 44,461.15
<br /> 112 Community Theatre 6,116.25 2,603.10
<br /> 120 Street 70,280.77 29,993.31
<br /> 153 Emergency Medical Services 193,490.28 46,056.98
<br /> 197 CHIP 9,431.12 4,209.38
<br /> 198 Community Dev Block 6,786.00 2,451.43
<br /> 401 Utilities 691,017.93 283,760.12
<br /> 425 Transit 385,887.46 166,571.20
<br /> 440 Golf 29,240.11 9,767.24
<br /> 501 Equip Rental 64,632.07 28,181.35
<br /> 507 Telecommunications 12,682.56 5,376.30
<br /> $3,999,831.05 $1,391,155.47
<br /> (-41,A, d,,,,‹
<br /> Councilperson In r ducing Re olution
<br /> 18 October
<br /> Passed and approved this ;Ire; _,.... , 2017.
<br /> /1j'
<br /> Council ' -•. .e t
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