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<br /> friiiibii:741
<br /> RESOLUTION NO. 7250
<br /> E/ERETT
<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 May 12, 2018, and checks
<br /> issued May 18, 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 $6,543.53
<br /> 003 Legal 70,187.88 26,108.87
<br /> 004 Administration 63,713.36 21,016.18
<br /> 005 Municipal Court 58,475.32 23,147.80
<br /> 007 Personnel 58,529.74 20,485.71
<br /> 010 Finance 58,251.48 23,408.77
<br /> 015 Information Technology 66,992.00 26,060.31
<br /> 021 Planning & Community Dev 43,858.45 15,450.28
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,672.55
<br /> 024 Public Works 149,807.10 58,225.80
<br /> 026 Animal Shelter 34,421.38 14,429.79
<br /> 027 Senior Center 11,368.32 4,374.56
<br /> 031 Police 913,179.39 283,745.00
<br /> 032 Fire 762,202.36 186,443.81
<br /> 038 Facilities/Maintenance 59,807.36 27,899.41
<br /> 101 Parks & Recreation 191,857.43 79,638.58
<br /> 110 Library 117,774.03 42,602.36
<br /> 112 Community Theatre 8,265.91 3,090.10
<br /> 120 Street 68,707.22 30,982.46
<br /> 153 Emergency Medical Services 255,060.23 53,198.29
<br /> 197 CHIP 9,387.39 4,273.02
<br /> 198 Community Dev Block 7,185.44 2,552.05
<br /> 401 Utilities 671,190.46 282,478.64
<br /> 425 Transit 393,933.30 170,708.07
<br /> 440 Golf 30,683.50 11,369.50
<br /> 501 Equip Rental 65,099.09 29,454.82
<br /> 507 Telecommunications _ 13,819.37 5,717.21
<br /> . $4,201,578.94 $1,456,077.47
<br /> A ....1 _,
<br /> Councilperson Introduci .•L'esoluti
<br /> Passed and approved this 30th day of - , , 2018.
<br /> Council Presiders
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