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01.4/tota
<br /> RESOLUTION NO. 7238
<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 31, 2018, and checks
<br /> issued April 06, 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 $6,556.04
<br /> 003 Legal 68,174.99 25,168.34
<br /> 004 Administration 81,965.67 28,770.10
<br /> 005 Municipal Court 55,994.64 23,051.10
<br /> 007 Personnel 48,687.15 19,267.13
<br /> 010 Finance 58,234.70 23,454.94
<br /> 015 Information Technology 67,168.72 26,141.25
<br /> 021 Planning & Community Dev 46,720.50 16,986.54
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,677.98
<br /> 024 Public Works 152,711.06 58,988.29
<br /> 026 Animal Shelter 33,546.14 14,317.70
<br /> 027 Senior Center 12,034.32 4,521.47
<br /> 031 Police 921,377.14 283,811.17
<br /> 032 Fire 604,554.38 170,426.29
<br /> 038 Facilities/Maintenance 63,896.99 29,449.90
<br /> 101 Parks & Recreation 174,527.95 73,116.33
<br /> 110 Library 116,785.32 42,504.55
<br /> 112 Community Theatre 8,172.07 3,081.37
<br /> 120 Street 64,592.30 30,182.75
<br /> 153 Emergency Medical Services 190,693.40 47,290.02
<br /> 197 CHIP 9,676.80 4,344.53
<br /> 198 Community Dev Block 7,155.44 2,557.91
<br /> 401 Utilities 669,653.52 284,608.44
<br /> 425 Transit 399,075.70 171,946.85
<br /> 440 Golf 29,147.49 10,767.67
<br /> 501 Equip Rental 67,950.51 30,422.81
<br /> 507 Telecommunications 13,490.75 / 5,656.78
<br /> $3,983,794.08 $1,440,068.25
<br /> /Or
<br /> Cou ilperson Introducin22 R:soluti•
<br /> Passed and appropA.-z
<br /> 18 d.y of Aril
<br /> 2018.
<br /> Le "' frw �.
<br /> Council President
<br />
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