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RESOLUTION NO. 7264
<br /> El/E/RETT
<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 June 09, 2018, and checks
<br /> issued June 15, 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 $6,543.42
<br /> 003 Legal 71,145.36 26,362.88
<br /> 004 Administration 64,120.20 21,103.82
<br /> 005 Municipal Court 54,145.72 21,630.45
<br /> 007 Personnel 50,038.41 19,482.74
<br /> 010 Finance 58,276.01 23,404.05
<br /> 015 Information Technology 66,490.72 25,951.19
<br /> 021 Planning & Community Dev 47,859.89 15,805.61
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,671.46
<br /> 024 Public Works 149,839.16 58,080.82
<br /> 026 Animal Shelter 36,750.87 14,716.64
<br /> 027 Senior Center 11,368.33 4,372.77
<br /> 031 Police 1,001,292.47 284,453.03
<br /> 032 Fire 654,792.07 177,664.33
<br /> 038 Facilities/Maintenance 62,707.54 29,682.34
<br /> 101 Parks & Recreation 209,772.14 81,579.14
<br /> 110 Library 115,619.02 41,487.49
<br /> 112 Community Theatre 9,245,04 3,294.65
<br /> 120 Street 69,504.33 31,137.73
<br /> 153 Emergency Medical Services 192,427.11 48,952.32
<br /> 197 CHIP 9,676.80 4,332.38
<br /> 198 Community Dev Block 3,758.91 1,471.86
<br /> 401 Utilities 677,676.08 284,859.07
<br /> 425 Transit 392,089.03 170,806.81
<br /> 440 Golf 32,210.61 11,543.68
<br /> 501 Equip Rental 65,370.82 29,501.37
<br /> 507 Telecommunications 13,897.40 ) 5,730.88
<br /> $4,137,895.47 $1,446,622.93
<br /> 1--'
<br /> ounce erson Introducingi.lution
<br /> Passed and approved this) //3rd day of July , 2018.
<br /> Council President
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