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,AOPIP.
<br /> RESOLUTION NO. 7267
<br /> EVgRETT
<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 23, 2018, and checks
<br /> issued June 29, 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 11,267.20 $2,769.89
<br /> 003 Legal 70,978.14 16,391.28
<br /> 004 Administration 69,079.44 13,378.95
<br /> 005 Municipal Court 61,442.29 11,298.12
<br /> 007 Personnel 49,179.55 9,984.53
<br /> 010 Finance 58,180.92 11,838.88
<br /> 015 Information Technology 65,932.70 13,480.11
<br /> 021 Planning & Community Dev 47,717.43 9,242.93
<br /> 022 Neighborhoods & Community Svcs 6,208.80 1,271.34
<br /> 024 Public Works 154,022.40 30,966.24
<br /> 026 Animal Shelter 34,547.17 6,860.83
<br /> 027 Senior Center 11,848.33 2,416.50
<br /> 031 Police 1,003,900.91 93,985.45
<br /> 032 Fire 625,792.76 51,574.03
<br /> 038 Facilities/Maintenance 60,449.00 12,375.99
<br /> 101 Parks & Recreation 212,672.43 39,812.90
<br /> 110 Library 121,686.67 23,646.66
<br /> 112 Community Theatre 8,275.58 1,694.26
<br /> 120 Street 69,554.73 14,246.03
<br /> 153 Emergency Medical Services 247,131.05 15,534.61
<br /> 197 CHIP 9,676.80 1,975.91
<br /> 198 Community Dev Block 3,743.92 758.37
<br /> 401 Utilities 689,341.28 138,298.16
<br /> 425 Transit 398,212.76 79,481.86
<br /> 440 Golf 32,855.00 6,497.26
<br /> 501 Equip Rental 66,729.56 13,619.77
<br /> 507 Telecommunications 14,084.86 2,883.93
<br /> 4 $4,204,511.68 $626,284.79
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<br /> s-iii
<br /> F. i•, p •n ntroducinsolution
<br /> Passed and approved this 11th day • uly , 2018.
<br /> ___70001.4X---Ail
<br /> Cou cil President
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