|
}
<br /> AP
<br /> 0.
<br /> RESOLUTION NO. 7277
<br /> gliERETT
<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 21, 2018, and checks
<br /> issued July 27, 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 $6,543.94
<br /> 003 Legal 71,148.88 26,368.72
<br /> 004 Administration 70,185.96 23,414.75
<br /> 005 Municipal Court 51,262.11 20,455.61
<br /> 007 Personnel 49,939.37 19,470.30
<br /> 010 Finance 58,403.63 23,429.22
<br /> 015 Information Technology 66,767.73 26,013.88
<br /> 021 Planning & Community Dev 47,921.82 15,793.10
<br /> 022 Neighborhoods & Community Svcs 6,223.81 2,671.54
<br /> 024 Public Works 158,157.93 58,886.80
<br /> 026 Animal Shelter 37,705.17 14,918.14
<br /> 027 Senior Center 12,349.10 4,576.73
<br /> 031 Police 902,512.00 273,219.12
<br /> 032 Fire 597,133.28 162,809.23
<br /> 038 Facilities/Maintenance 60,268.39 28,895.69
<br /> 101 Parks & Recreation 241,610.73 80,957.09
<br /> 110 Library 111,175.39 40,306.83
<br /> 112 Community Theatre 8,135.03 3,063.50
<br /> 120 Street 71,591.56 31,478.53
<br /> 153 Emergency Medical Services 228,201.57 59,450.20
<br /> 197 CHIP 9,676.81 4,099.77
<br /> 198 Community Dev Block 3,758.91 1,472.02
<br /> 401 Utilities 682,474.60 281,892.94
<br /> 425 Transit 393,978.83 168,099.26
<br /> 440 Golf 35,017.01 11,561.63
<br /> 501 Equip Rental 66,006.85 29,405.95
<br /> 507 Telecommunications 13,976.84 AP 5,746.76
<br /> $4,067,180.94 /I , $1,425,001.25
<br /> 4oroducingsolo
<br /> Passed and approved this 8th day of August , 2018.
<br /> / I
<br /> C ncil President
<br />
|