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RESOLUTION NO. 7229
<br /> 14b/gia'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 March 03, 2018, and checks
<br /> issued March 09, 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 $6,413.59
<br /> 003 Legal 68,080.09 25,103.37
<br /> 004 Administration 95,494.49 23,204.34
<br /> 005 Municipal Court 56,148.07 23,142.88
<br /> 007 Personnel 49,544.46 19,440.38
<br /> 010 Finance 58,234.81 23,445.36
<br /> 015 Information Technology 67,017.22 26,108.04
<br /> 021 Planning & Community Dev 46,072.75 16,848.12
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,677.16
<br /> 024 Public Works 147,820.36 58,323.37
<br /> 026 Animal Shelter 34,858.99 14,444.17
<br /> 027 Senior Center 11,848.31 4,481.54
<br /> 031 Police 921,662.52 283,769.71
<br /> 032 Fire 604,956.08 170,141.59
<br /> 038 Facilities/Maintenance 66,259.18 30,282.45
<br /> 101 Parks & Recreation 157,072.99 68,694.54
<br /> 110 Library 118,183.90 42,656.14
<br /> 112 Community Theatre 6,802.80 2,797.73
<br /> 120 Street 67,026.63 29,737.34
<br /> 153 Emergency Medical Services 193,678.82 47,491.94
<br /> 197 CHIP 9,676.80 4,342.62
<br /> 198 Community Dev Block 7,155.44 2,557.79
<br /> 401 Utilities 706,753.66 293,158.61
<br /> 425 Transit 413,556.56 176,561.93
<br /> 440 Golf 22,875.54 9,469.54
<br /> 501 Equip Rental 67,093.82 30,234.54
<br /> 507 Telecommunications 13,848.67 5,728.65
<br /> $4,029,529.40 $1,441,257.44
<br /> f
<br /> fid A 7\l'
<br /> Councilp son Introd 110 g "esolution
<br /> Passed and approved th. 21 ///)day of Marc , 2018.
<br /> `' ` It
<br /> Council President
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