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RESOLUTION NO. 7177
<br /> AP
<br /> EL/E7RETT
<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 October 14, 2017, and checks
<br /> issued October 20, 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 $65,576.77 23,415.49
<br /> 004 Administration 56,788.55 17,224.83
<br /> 005 Municipal Court 54,810.25 21,079.29
<br /> 007 Personnel 49,778.75 18,889.05
<br /> 010 Finance 54,975.77 23,109.37
<br /> 015 Information Technology 59,380.53 23,711.85
<br /> 021 Planning & Community Dev 45,172.74 16,161.75
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,510.50
<br /> 024 Public Works 142,325.28 57,047.82
<br /> 026 Animal Shelter 36,742.27 13,402.63
<br /> 027 Senior Center 11,495.95 4,328.95
<br /> 031 Police 865,405.12 260,107.61
<br /> 032 Fire 613,542.45 173,074.58
<br /> 038 Facilities/Maintenance 67,790.35 30,267.02
<br /> 101 Parks & Recreation 180,420.16 73,404.47
<br /> 110 Library 122,655.36 44,127.02
<br /> 112 Community Theatre 6,116.24 2,592.13
<br /> 120 Street 67,797.94 29,547.86
<br /> 153 Emergency Medical Services 185,164.91 46,948.14
<br /> 197 CHIP 9,431.12 4,198.72
<br /> 198 Community Dev Block 6,816.00 2,447.66
<br /> 401 Utilities 705,000.89 285,908.25
<br /> 425 Transit 389,988.57 167,460.77
<br /> 440 Golf 26,770.99 10,361.44
<br /> 501 Equip Rental 62,731.74 28,028.10
<br /> 507 Telecommunications 12,826.90 5,397.62
<br /> $3,916,509.48 $1,391,318.74
<br /> Cou ef�on Introducing Resit•n
<br /> Passed and approved this 1st day of November , 2017.
<br /> 1/'(, ;% j)/ --/"2(/
<br /> Coun it President
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