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AP
<br /> RESOLUTION NO. 7273
<br /> El/Fl2ETT
<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 July 07, 2018, and checks
<br /> issued July 13, 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 $6,555.73
<br /> 003 Legal 71,146.11 26,428.45
<br /> 004 Administration 69,079.44 23,245.12
<br /> 005 Municipal Court 51,314.89 20,543.91
<br /> 007 Personnel 49,579.11 19,475.00
<br /> 010 Finance 58,514.00 23,491.35
<br /> 015 Information Technology 66,335.33 25,960,22
<br /> 021 Planning & Community Dev 47,335.00 15,727.99
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,675.92
<br /> 024 Public Works 152,986.58 58,637.70
<br /> 026 Animal Shelter 36,266.08 14,592.74
<br /> 027 Senior Center 11,800.32 4,468.56
<br /> 031 Police 910,569.28 276,223.53
<br /> 032 Fire 990,302.17 189,393.03
<br /> 038 Facilities/Maintenance 60,487.55 29,272.13
<br /> 101 Parks & Recreation 241,095.05 82,053.21
<br /> 110 Library 111,177.30 40,397.16
<br /> 112 Community Theatre 8,797.50 3,210.28
<br /> 120 Street 76,051.51 32,486.84
<br /> 153 Emergency Medical Services 322,674.36 59,185.90
<br /> 197 CHIP 9,676.80 4,109.50
<br /> 198 Community Dev Block 3,743.91 1,473.59
<br /> 401 Utilities 684,657.14 282,660.24
<br /> 425 Transit 418,391.52 172,846.62
<br /> 440 Golf 33,170.97 11,208.31
<br /> 501 Equip Rental 70,047.07 30,259.59
<br /> 507 Telecommunications 14,526.89 / 5,868.91
<br /> 7 $4,587,532.31 $1,462,451.53
<br /> CCouncilperson Introdu94'ngesol tion
<br /> v
<br /> Passed and approved t 's 25th y of July , 2018.
<br /> Council President
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