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A.1 I,0/.y
<br /> RESOLUTION NO. 7221
<br /> EVF 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 February 3, 2018, and checks
<br /> issued February 9, 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 $6,416.48
<br /> 003 Legal 68,079.17 25,124.41
<br /> 004 Administration 79,588.07 25,408.91
<br /> 005 Municipal Court 55,933.95 23,142.10
<br /> 007 Personnel 50,605.69 19,659.07
<br /> 010 Finance 57,932.80 23,387.95
<br /> 015 Information Technology 67,525.67 26,209.49
<br /> 021 Planning & Community Dev 45,592.21 16,754.31
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,677.88
<br /> 024 Public Works 145,018.96 57,758.01
<br /> 026 Animal Shelter 33,471.24 14,304.66
<br /> 027 Senior Center 11,848.31 4,482.65
<br /> 031 Police 908,499.61 279,144.58
<br /> 032 Fire 606,454.11 171,252.71
<br /> 038 Facilities/Maintenance 67,001.85 30,375.21
<br /> 101 Parks & Recreation 170,887.29 69,200.54
<br /> 110 Library 117,288.72 43,035.57
<br /> 112 Community Theatre 6,378.42 2,712.00
<br /> 120 Street 66,182.40 29,593.50
<br /> 153 Emergency Medical Services 186,575.06 46,980.36
<br /> 197 CHIP 9,676.82 4,343.29
<br /> 198 Community Dev Block 7,155.43 2,558.15
<br /> 401 Utilities 730,010.67 299,480.75
<br /> 425 Transit 400,853.65 172,483.95
<br /> 440 Golf 22,550.21 9,405.84
<br /> 501 Equip Rental 66,100.67 29,125.78
<br /> 507 Telecommunications 13,997.55 5,7p4.17
<br /> $4,013,014.97 $1,440,782.32
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 21 da of February , 2018.
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<br /> Council Presi c
<br /> nt
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