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<br /> RESOLUTION NO. 7216
<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 20, 2018, and checks
<br /> issued January 26, 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 11,597.64 $6,404.23
<br /> 003 Legal $68,375.37 25,083.19
<br /> 004 Administration 80,909.19 24,737.47
<br /> 005 Municipal Court 56,030.03 23,092.92
<br /> 007 Personnel 51,018.64 19,686.67
<br /> 010 Finance 57,878.65 23,327.53
<br /> 015 Information Technology 67,070.18 26,062.31
<br /> 021 Planning & Community Dev 47,258.46 17,337.96
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,670.28
<br /> 024 Public Works 148,682.67 58,283.74
<br /> 026 Animal Shelter 32,849.54 14,150.99
<br /> 027 Senior Center 11,752.32 4,452.85
<br /> 031 Police 905,997.53 276,918.24
<br /> 032 Fire 604,270.78 176,478.32
<br /> 038 Facilities/Maintenance 66,719.46 30,259.68
<br /> 101 Parks & Recreation 159,031.73 68,465.20
<br /> 110 Library 117,084.01 42,863.01
<br /> 112 Community Theatre 6,378.43 2,704.40
<br /> 120 Street 67,359.59 29,794.13
<br /> 153 Emergency Medical Services 187,029.48 48,562.77
<br /> 197 CHIP 9,676.80 4,330.10
<br /> 198 Community Dev Block 7,185.43 2,554.14
<br /> 401 Utilities 696,329.22 292,540.49
<br /> 425 Transit 421,362.88 177,429.74
<br /> 440 Golf 22,954.63 9,473.29
<br /> 501 Equip Rental 67,448.86 29,057.77
<br /> 507 Telecommunications 13,115.73 5,569.81
<br /> $3,991,591.05 $1,442,291.23
<br /> ' _,c„G 1
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 7th da of ebruary , 2018.
<br /> (---, Akiyal.
<br /> CG�cF
<br /> ouncil Presid-nt
<br />
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