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RESOLUTION NO, 7241
<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 April 14, 2018, and checks
<br /> issued April 20, 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 $6,543.94
<br /> 003 Legal 71,143.54 24,913.62
<br /> 004 Administration 68,532.61 22,908.56
<br /> 005 Municipal Court 55,921.14 23,073.73
<br /> 007 Personnel 50,082.65 19,506.48
<br /> 010 Finance 58,252.53 23,403.05
<br /> 015 Information Technology 66,661.39 25,989.85
<br /> 021 Planning & Community Dev 45,718.69 16,737.52
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,672.55
<br /> 024 Public Works 149,081.96 58,277.15
<br /> 026 Animal Shelter 34,364.83 14,458.15
<br /> 027 Senior Center 11,988.54 4,499.12
<br /> 031 Police 912,786.07 283,082.35
<br /> 032 Fire 610,612.51 176,714.45
<br /> 038 Facilities/Maintenance 65,304.37 29,685.37
<br /> 101 Parks & Recreation 185,007.25 75,063.95
<br /> 110 Library 116,460.60 42,447.43
<br /> 112 Community Theatre 8,411.90 3,119.42
<br /> 120 Street 68,911.85 31,023.90
<br /> 153 Emergency Medical Services 183,541.63 48,297.28
<br /> 197 CHIP 9,676.80 4,334.73
<br /> 198 Community Dev Block 7,185.44 2,552.52
<br /> 401 Utilities 689,040.24 286,869.61
<br /> 425 Transit 399,411.60 171,415.11
<br /> 440 Golf 32,840.73 11,464.44
<br /> 501 Equip Rental 67,948.19 30,377.29
<br /> 507 Telecommunications 13,595.73 5,670.31
<br /> $4,000,304.22 .1,445,101.88
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<br /> ouncil erson Tntraducin Resolu :�
<br /> 9
<br /> 2ndM 4
<br /> Passed and approved thi day of a , 2018.
<br /> Council President
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