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<br /> RESOLUTION NO. 7211
<br /> 14/14 al TT
<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 January 06, 2018, and checks
<br /> issued January 12, 2018, 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 10,687.24 $6,359.54
<br /> 003 Legal $66,961.04 24,849.77
<br /> 004 Administration 95,412.17 24,596.02
<br /> 005 Municipal Court 55,781.87 23,037.72
<br /> 007 Personnel 50,664.82 19,618.00
<br /> 010 Finance 56,955.63 23,155.62
<br /> 015 Information Technology 64,145.11 24,821.10
<br /> 021 Planning & Community Dev 45,138.76 16,353.75
<br /> 022 Neighborhoods & Community Svcs 5,958.09 2,619.78
<br /> 024 Public Works 146,243.39 58,351.41
<br /> 026 Animal Shelter 33,219.22 14,239.41
<br /> 027 Senior Center 11,559.51 4,415.62
<br /> 031 Police 1,586,737.13 322,870.52
<br /> 032 Fire 971,228.08 198,823.33
<br /> 038 Facilities/Maintenance 64,904.48 30,805.88
<br /> 101 Parks & Recreation 152,973.70 68,543.94
<br /> 110 Library 118,361.09 43,898.73
<br /> 112 Community Theatre 6,247.33 2,682.03
<br /> 120 Street 71,202.38 30,539.77
<br /> 153 Emergency Medical Services 302,402.54 54,426.00
<br /> 197 CHIP 9,553.96 4,316.50
<br /> 198 Community Dev Block 6,864.95 2,495.78
<br /> 401 Utilities 685,014.55 291,204.90
<br /> 425 Transit 399,365.89 174,430.64
<br /> 440 Golf 23,037.84 9,497.39
<br /> 501 Equip Rental 66,336.68 28,852.76
<br /> 507 Telecommunications 13,140.23 5,581.14
<br /> $5,120,097.68 J $1,511,387.05
<br /> _ ,I
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<br /> Corgi: Introducing Region
<br /> Passed and approved this ?4th day of January , 2018.
<br /> Coundt Pre&erif
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