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RESOLUTION NO. 7189
<br /> EVE/"r-Err
<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 November 11, 2017, and checks
<br /> issued November 17, 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 $65,629.35 23,262.77
<br /> 004 Administration 56,788.54 16,795.93
<br /> 005 Municipal Court 59,803.52 20,667.68
<br /> 007 Personnel 49,584.75 18,670.47
<br /> 010 Finance 56,367.33 23,398.02
<br /> 015 Information Technology 61,889.04 23,890.31
<br /> 021 Planning & Community Dev 45,209.81 15,974.79
<br /> 022 Neighborhoods & Community Svcs 5,722.38 2,509.74
<br /> 024 Public Works 152,408.65 58,848.20
<br /> 026 Animal Shelter 33,702.50 13,769.95
<br /> 027 Senior Center 11,948.76 4,421.77
<br /> 031 Police 870,077.97 261,085.35
<br /> 032 Fire 617,757.16 172,426.98
<br /> 038 Facilities/Maintenance 72,337.88 31,420.80
<br /> 101 Parks & Recreation 179,041.33 74,119.14
<br /> 110 Library 124,906.21 45,013.04
<br /> 112 Community Theatre 6,130.17 2,598.37
<br /> 120 Street 66,138.04 28,276.17
<br /> 153 Emergency Medical Services 198,193.73 47,867.96
<br /> 197 CHIP 9,431.16 4,197.42
<br /> 198 Community Dev Block 6,816.00 2,446.60
<br /> 401 Utilities 684,498.58 282,474.27
<br /> 425 Transit 404,637.29 170,547.41
<br /> 440 Golf 27,051.42 10,412.40
<br /> 501 Equip Rental 65,261.22 27,962.32
<br /> 507 Telecommunications 13,304.20 5,494.32
<br /> $3,955,918.51 $1,395,117.62
<br /> CoUncilperson Introducin esolution
<br /> Passed and approved this 6th y of December , 2017.
<br /> Councilr-�
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