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RESOLUTION NO. 7281
<br /> El/� SETT
<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 August 4, 2018, and checks
<br /> issued August 10, 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 $6,556.09
<br /> 003 Legal 71,593.59 26,513.77
<br /> 004 Administration 69,824.07 23,069.39
<br /> 005 Municipal Court 51,425.28 20,566.19
<br /> 007 Personnel 49,739.49 . 19,483.08
<br /> 010 Finance 58,547.09 23,511.57
<br /> 015 Information Technology 66,513.45 25,999.18
<br /> 021 Planning & Community Dev 50,945.40 16,816.97
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,677.16
<br /> 024 Public Works 152,140.19 58,606.71
<br /> 026 Animal Shelter 37,876.85 14,958.62
<br /> 027 Senior Center 11,844.72 4,479.77
<br /> 031 Police 906,023.94 273,181.31
<br /> 032 Fire 594,269.54 159,012.07
<br /> 038 Facilities/Maintenance 59,592.43 28,808.51
<br /> 101 Parks & Recreation 242,833.87 81,143.09
<br /> 110 Library 115,232.19 40,508.42
<br /> 112 Community Theatre 8,133.58 3,072.87
<br /> 120 Street 71,123.53 31,527.91
<br /> 153 Emergency Medical Services 225,198.03 56,885.70
<br /> 197 CHIP 9,676.80 4,109.98
<br /> 198 Community Dev Block 3,743.92 1,472.30
<br /> 401 Utilities 684,242.08 283,275.53
<br /> 425 Transit 400,246.49 172,154.93
<br /> 440 Golf 35,374.23 11,681.10
<br /> 501 Equip Rental 63,840.12 28,180.98
<br /> 507 Telecommunications 14,350.38 5,834.96
<br /> $4,072,137.69 $1,424,088.16
<br /> ) 6J7;6\(?—tN-
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 22 day of Aug s t , 2018.
<br /> Council President
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