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<br /> lip-
<br /> 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 16, 2017, and checks
<br /> issued September 22, 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 $6,565.44
<br /> 003 Legal $65,349.17 24,316.40
<br /> 004 Administration 57,200.61 18,380.16
<br /> 005 Municipal Court 54,873.01 21,103.25
<br /> 007 Personnel 49,374.06 19,009.04
<br /> 010 Finance 54,743.52 21,512.82
<br /> 015 Information Technology 62,525.89 24,114.16
<br /> 021 Planning & Community Dev 44,219.84 16,071.08
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,509.74
<br /> 024 Public Works 143,960.81 57,325.06
<br /> 026 Animal Shelter 34,684.09 12,920.35
<br /> 027 Senior Center 11,199.36 4,268.17
<br /> 031 Police 855,656.52 256,385.68
<br /> 032 Fire 693,127.79 178,733.30
<br /> 038 Facilities/Maintenance 67,639.43 30,867.59
<br /> 101 Parks &Recreation 198,714.95 78,491.79
<br /> 110 Library 119,695.97 43,844.49
<br /> 112 Community Theatre 6,116.23 2,595.76
<br /> 120 Street 70,427.22 29,653.77
<br /> 153 Emergency Medical Services 192,762.78 47,163.24
<br /> 197 CHIP 9,431.13 4,195.88
<br /> 198 Community Dev Block 6,815.99 2,447.12
<br /> 401 Utilities 695,011.43 283,122.81
<br /> 425 Transit 393,535.20 169,806.03
<br /> 440 Golf 30,024.01 9,942.00
<br /> 501 Equip Rental 65,837.45 27,699.24
<br /> 507 Telecommunications 13,684.53 5,570.14
<br /> $4,013,614.87 $1,398,614.51
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2017.
<br /> Council President
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