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RESOLUTION NO. 7232
<br /> Ejtr'gRETT
<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 17, 2018, and checks
<br /> issued March 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 $6,404.68
<br /> 003 Legal 66,866.59 24,821.47
<br /> 004 Administration 68,664.45 22,981.35
<br /> 005 Municipal Court 56,318.50 23,102.08
<br /> 007 Personnel 49,216.76 19,322.86
<br /> 010 Finance 58,255.19 23,409.44
<br /> 015 Information Technology 66,996.59 26,064.26
<br /> 021 Planning & Community Dev 46,145.34 16,827.36
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,671.31
<br /> 024 Public Works 149,627.90 58,595.51
<br /> 026 Animal Shelter 35,094.55 14,524.95
<br /> 027 Senior Center 11,848.33 4,473.52
<br /> 031 Police 907,061.35 282,120.57
<br /> 032 Fire 594,782.01 173,182.85
<br /> 038 Facilities/Maintenance 64,173.25 29,453.46
<br /> 101 Parks & Recreation 178,592.05 72,454.54
<br /> 110 Library 116,925.35 42,497.29
<br /> 112 Community Theatre 8,148.25 3,065.90
<br /> 120 Street 66,500.68 29,617.36
<br /> 153 Emergency Medical Services 193,934.30 49,042.67
<br /> 197 CHIP 9,676.80 4,334.02
<br /> 198 Community Dev Block 7,185.44 2,554.19
<br /> 401 Utilities 686,695.65 288,807.98
<br /> 425 Transit 408,300.15 173,283.28
<br /> 440 Golf 25,505.68 10,001.70
<br /> 501 Equip Rental 68,043.47 30,405.40
<br /> 507 Telecommunications I 13,650.075,677.82
<br /> Al
<br /> . $3,976,030.13 $1,439,697.82
<br /> , / /
<br /> ' ounci /:• I ''..acing Re • .n
<br /> Passed and approved this 4th day of April , 2018.
<br /> C �--,
<br /> -� -7 l �
<br /> Council President /
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