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"IIIIPA
<br /> RESOLUTION NO. 7255 ``�d'''r,
<br /> El/� ,ETT
<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 26, 2018, and checks
<br /> issued June 1, 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 $6,555.11
<br /> 003 Legal 71,080.35 26,199.60
<br /> 004 Administration 64,105.14 21,162.15
<br /> 005 Municipal Court 53,985.88 21,652.42
<br /> 007 Personnel 49,752.58 19,476.43
<br /> 010 Finance 58,261.48 23,444.54
<br /> 015 Information Technology 66,136.18 25,930.88
<br /> 021 Planning & Community Dev 46,338.59 15,740.34
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,677.98
<br /> 024 Public Works 150,490.99 58,369.31
<br /> 026 Animal Shelter 34,079.09 14,380.21
<br /> 027 Senior Center 11,368.32 4,383.44
<br /> 031 Police 917,163.40 283,217.38
<br /> 032 Fire 659,700.41 175,008.41
<br /> 038 Facilities/Maintenance 62,223.39 29,641.83
<br /> 101 Parks & Recreation 195,582.81 80,612.53
<br /> 110 Library 119,562.13 42,547.09
<br /> 112 Community Theatre 8,401.90 3,128.06
<br /> 120 Street 68,289.43 30,939.05
<br /> 153 Emergency Medical Services 195,635.00 47,641.29
<br /> 197 CHIP 9,676,79 4,344.20
<br /> 198 Community Dev Block 22,442.90 3,701.21
<br /> 401 Utilities 680,809.71 285,275.23
<br /> 425 Transit 420,825.82 173,242.98
<br /> 440 Golf 31,401.51 11,530.35
<br /> 501 Equip Rental 65,381.71 29,550.64
<br /> 507 Telecommunications 14,433.84 5,851.35
<br /> $4,094,935.78 $1,446,204.01
<br /> .e4P—ANIPPA."--
<br /> Council/4r Introducing Resolution
<br /> Passed and approved this 13th day of June , 2018.
<br /> i
<br /> Co ncil President
<br />
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