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RESOLUTION NO. 7203 4t#44../% 7A
<br /> ELL/E3/?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 23, 2017, and checks
<br /> issued December 29, 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 10,316.66 $1,784.35
<br /> 003 Legal $65,831.82 12,254.95
<br /> 004 Administration 56,308.25 9,414.65
<br /> 005 Municipal Court 54,644.88 9,637.94
<br /> 007 Personnel 49,379.26 9,531.37
<br /> 010 Finance 56,168.74 11,115.29
<br /> 015 Information Technology 62,672.95 12,483.07
<br /> 021 Planning & Community Dev 44,683.82 8,744.01
<br /> 022 Neighborhoods & Community Svcs 5,707.36 1,168.29
<br /> 024 Public Works 144,281.36 28,514.50
<br /> 026 Animal Shelter 32,861.74D 6,657.00
<br /> 027 Senior Center 11,367.49 2,318.80
<br /> 031 Police 873,713.43 86,568.40
<br /> 032 Fire 669,130.97 49,583.35
<br /> 038 Facilities/Maintenance 66,642.98 13,640.87
<br /> 101 Parks & Recreation 151,100.25 30,090.28
<br /> 110 Library 117,112.82 23,570.65
<br /> 112 Community Theatre 6,116.24 1,250.77
<br /> 120 Street 76,714.35 14,681.90
<br /> 153 Emergency Medical Services 227,807.04 15,954.73
<br /> 197 CHIP 9,431.13 1,927.69
<br /> 198 Community Dev Block 6,785.99 1,387.78
<br /> 401 Utilities 664,672.63 134,543.30
<br /> 425 Transit 388,859.11 78,737.69
<br /> 440 Golf 22,397.38 4,587.39
<br /> 501 Equip Rental 65,047.59 12,976.01
<br /> 507 Telecommunications 13,542.18 2,770.70
<br /> $3,953,298.40 $585,895.73
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 10th day of Ja uary 2017.
<br /> 54eP /
<br /> Co cil Presiden
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