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RESOLUTION NO. 7225
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<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 17, 2018, and checks
<br /> issued February 23, 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 11,597.63 $6,404.47
<br /> 003 Legal 68,225.60 25,057.27
<br /> 004 Administration 82,030.86 25,933.00
<br /> 005 Municipal Court 55,944.13 23,099.47
<br /> 007 Personnel 49,635.29 19,404.83
<br /> 010 Finance 58,324.34 23,415.47
<br /> 015 Information Technology 68,086.34 26,283.28
<br /> 021 Planning & Community Dev 46,299.81 16,859.09
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,672.55
<br /> 024 Public Works 150,504.19 58,465.51
<br /> 026 Animal Shelter 33,272.57 14,240.02
<br /> 027 Senior Center 11,848.32 4,474.15
<br /> 031 Police 913,548.37 277,934.87
<br /> 032 Fire 616,096.03 176,180.07
<br /> 038 Facilities/Maintenance 64,987.38 29,916.51
<br /> 101 Parks & Recreation 156,597.20 67,930.02
<br /> 110 Library 117,233.77 42,871.90
<br /> 112 Community Theatre 6,582.94 2,747.27
<br /> 120 Street 65,230.02 29,362.92
<br /> 153 Emergency Medical Services 191,583.79 48,884.91
<br /> 197 CHIP 9,676.80 4,334.29
<br /> 198 Community Dev Block 7,185.43 2,555.15
<br /> 401 Utilities 680,934.54 288,164.51
<br /> 425 Transit 399,178.12 172,143.79
<br /> 440 Golf 23,048.71 9,495.21
<br /> 501 Equip Rental 66,269.97 29,127.88
<br /> 507 Telecommunications 13,801.18 5,711.28
<br /> $3,973,947.13 . $1,433,669.69
<br /> � R;�ounn s
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<br /> Passed and approve is 7th day of March , 2018.
<br /> 17'-4-_,L,-6/3g/4 ' ,
<br /> Council President T
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