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RESOLUTION NO. 7245 /9 ris=ia
<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 28, 2018, and checks
<br /> issued May 04, 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 $6,554.28
<br /> 003 Legal 65,816.68 24,301.75
<br /> 004 Administration 67,775.60 22,859.28
<br /> 005 Municipal Court 56,054.69 23,015.93
<br /> 007 Personnel 50,374.99 19,614.00
<br /> 010 Finance 58,348.84 23,468.99
<br /> 015 Information Technology 66,556.80 26,019.13
<br /> 021 Planning & Community Dev 46,499.77 16,907.64
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,677.98
<br /> 024 Public Works 147,738.14 58,113.07
<br /> 026 Animal Shelter 34,687.04 14,508.19
<br /> 027 Senior Center 11,468.48 4,405.34
<br /> 031 Police 931,729.62 283,400.03
<br /> 032 Fire 638,432.26 173,470.30
<br /> 038 Facilities/Maintenance 69,562.52 30,608.20
<br /> 101 Parks & Recreation 192,063.10 79,282.02
<br /> 110 Library 118,611.35 42,708.13
<br /> 112 Community Theatre 8,111.97 3,063.99
<br /> 120 Street 69,981.92 31,270.19
<br /> 153 Emergency Medical Services 184,110.55 46,832.84
<br /> 197 CHIP 9,676.81 4,343.75
<br /> 198 Community Dev Block 7,155.44 2,557.42
<br /> 401 Utilities 679,914.76 287,694.73
<br /> 425 Transit 397,740.07 172,204.29
<br /> 440 Golf 31,323.85 11,395.00
<br /> 501 Equip Rental 70,285.39 30,741.82
<br /> 507 Telecommunications 14,112.57 5,784.19
<br /> $4,045,939.64 $1,447,802.48
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 16 day of May , 2018.
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<br /> Council Preside t
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