|
• r)
<br /> APPIII
<br /> RESOLUTION NO.
<br /> 4 . 1+
<br /> g
<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 18, 2018, and checks
<br /> issued August 24, 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 71,313.88 26,379.43
<br /> 004 Administration 71,740.45 24,332.52
<br /> 005 Municipal Court 51,696.98 20,550.12
<br /> 007 Personnel 49,866.48 19,449.50
<br /> 010 Finance 58,460.07 23,445.00
<br /> 015 Information Technology 66,656.70 25,990.15
<br /> 021 Planning &Community Dev 50,728.80 16,684.33
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,672.55
<br /> 024 Public Works 157,686.24 59,623.60
<br /> 026 Animal Shelter 39,305.84 14,940.30
<br /> 027 Senior Center 11,848.32 4,473.52
<br /> 031 Police. 924,858.94 270,990.40
<br /> 032 Fire 600,212.38 163,248.87
<br /> 038 Facilities/Maintenance 59,765.59 28,798.53
<br /> 101 Parks & Recreation 234,926.32 80,725.55
<br /> 110 Library 108,071.97 39,350.50
<br /> 112 Community Theatre 7,255.16 2,881.40
<br /> 120 Street 68,776.66 30,795.78
<br /> 153 Emergency Medical Services 234,865.39 59,288.98
<br /> 197 CHIP 9,676.80 4,099.36
<br /> 198 Community Dev Block 3,618.53 1,441.44
<br /> 401 Utilities 689,560.54 283,366.29
<br /> 425 Transit 396,080.17 170,586.63
<br /> 440 Golf 34,583.07 11,502.79
<br /> 501 Equip Rental 64,761.02 28,331.10
<br /> 507 Telecommunications 14,439.34 5,843.81
<br /> $4,098,577.07 $1,426,336.39
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2018.
<br /> Council President
<br /> 3
<br />
|