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<br /> RESOLUTION NO. 7199 El/F1i'ETT
<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 December 9, 2017, and checks
<br /> issued December 15, 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 $65,434.33 23,041.38
<br /> 004 Administration 56,427.59 16,724.53
<br /> 005 Municipal Court 54,623.34 21,217.94
<br /> 007 Personnel 49,713.03 18,654.87
<br /> 010 Finance 54,215.63 21,967.98
<br /> 015 Information Technology 62,068.34 23,931.96
<br /> 021 Planning & Community Dev 44,773.18 15,891.04
<br /> 022 Neighborhoods & Community Svcs 5,722.36 2,510.12
<br /> 024 Public Works 140,992.53 56,676.41
<br /> 026 Animal Shelter 34,371.87 14,218.16
<br /> 027 Senior Center 11,433.74 4,317.47
<br /> 031 Police 873,361.52 263,882.21
<br /> 032 Fire 629,120.50 172,228.59
<br /> 038 Facilities/Maintenance 67,042.19 30,349.07
<br /> 101 Parks & Recreation 171,583.27 71,317.99
<br /> 110 Library 146,750.46 46,461.14
<br /> 112 Community Theatre 6,130.17 2,601.20
<br /> 120 Street 70,917.32 30,568.41
<br /> 153 Emergency Medical Services 203,723.22 49,358.93
<br /> 197 CHIP 9,431.12 4,197.86
<br /> 198 Community Dev Block 6,815.98 2,446.31
<br /> 401 Utilities 681,989.01 284,603.04
<br /> 425 Transit 391,306.12 166,922.99
<br /> 440 Golf 25,237.74 9,912.04
<br /> 501 Equip Rental 65,372.59 27,807.42
<br /> 507 Telecommunications 13,169.15 5,468.73
<br /> $3,953,007.82 $1,393,843.61
<br /> CounciTT3erson Introducing Resolution
<br /> Passed and approved his 3r da % January , 2013
<br /> Cou cil resident i / 645'"---7- ---
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