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<br /> RESOLUTION NO. 7182
<br /> IFw EllgRETT
<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 28, 2017, and checks
<br /> issued November 03, 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 $6,577.65
<br /> 003 Legal $65,571.77 23,486.15
<br /> 004 Administration 56,739.40 16,837.58
<br /> 005 Municipal Court 54,681.86 20,519.62
<br /> 007 Personnel 49,399.60 18,687.76
<br /> 010 Finance 56,082.01 23,384.95
<br /> 015 Information Technology 62,703.01 24,108.23
<br /> 021 Planning & Community Dev 44,840.55 15,940.37
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,515.40
<br /> 024 Public Works 147,999.25 57,957.97
<br /> 026 Animal Shelter 32,858.94 13,557.55
<br /> 027 Senior Center 11,763.63 4,393.27
<br /> 031 Police 876,367.37 261,096.35
<br /> 032 Fire 687,358.41 172,733.02
<br /> 038 Facilities/Maintenance 67,613.91 30,517.01
<br /> 101 Parks & Recreation 183,073.39 75,006.09
<br /> 110 Library 122,154.27 44,373.30
<br /> 112 Community Theatre 6,116.24 2,602.28
<br /> 120 Street 67,753.34 29,528.33
<br /> 153 Emergency Medical Services 182,502.86 45,287.38
<br /> 197 CHIP 9,431.14 4,207.69
<br /> 198 Community Dev Block 6,786.00 2,450.97
<br /> 401 Utilities 711,814.49 288,220.32
<br /> 425 Transit 389,162.76 167,649.58
<br /> 440 Golf 26,848.84 10,385.37
<br /> 501 Equip Rental 64,795.76 27,957.48
<br /> 507 Telecommunications 12,768.12 5,395.46
<br /> $4,014,175.80 $1,395,377.13
<br /> Co ci person Introducing Resolution
<br /> 15 NOVEMBER
<br /> Passed and approved this day of , 2017.
<br /> Council President
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