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<br /> RESOLUTION NO. 7192
<br /> gi/` C Era
<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 25, 2017, and checks
<br /> issued December 01, 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 $6,576.93
<br /> 003 Legal $65,274.39 23,056.95
<br /> 004 Administration 56,701.50 16,820.57
<br /> 005 Municipal Court 54,738.46 21,264.14
<br /> 007 Personnel 49,315.73 18,649.51
<br /> 010 Finance 53,518.77 21,945.99
<br /> 015 Information Technology 62,284.84 24,287.72
<br /> 021 Planning & Community Dev 45,220.40 16,006.33
<br /> 022 Neighborhoods & Community Svcs 5,707.36 2,513.86
<br /> 024 Public Works 142,928.38 57,251.78
<br /> 026 Animal Shelter 34,180.22 14,146.51
<br /> 027 Senior Center 11,270.72 4,285.60
<br /> 031 Police 861,732.77 261,179.70
<br /> 032 Fire 632,896.58 167,774.03
<br /> 038 Facilities/Maintenance 67,948.01 30,562.29
<br /> 101 Parks & Recreation 174,263.54 73,920.20
<br /> 110 Library 127,008.53 45,531.75
<br /> 112 Community Theatre 6,116.25 2,601.02
<br /> 120 Street 65,239.94 28,770.15
<br /> 153 Emergency Medical Services 214,415.28 48,539.84
<br /> 197 CHIP 9,431.15 4,204.35
<br /> 198 Community Dev Block 6,786.00 2,447.97
<br /> 401 Utilities 674,805.20 281,945.90
<br /> 425 Transit 397,066.58 168,774.90
<br /> 440 Golf 26,886.38 10,384.40
<br /> 501 Equip Rental 65,121.07 27,956.01
<br /> 507 Telecommunications 12,807.23 5,401.83
<br /> $3,934,946.80 ,386,800.23
<br /> /': "
<br /> Councilperson Introducing Re. Ation
<br /> Passed and approved th. 13th day of_Decem+er , 2017.
<br /> Council P dent �� " /7
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