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7289 0#1,04/Sima
<br /> RESOLUTION NO.
<br /> El/E/2ETT
<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 September 01, 2018, and checks
<br /> issued September 07, 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 $6,553.25
<br /> 003 Legal 70,689.90 26,390.02
<br /> 004 Administration 71,725.44 24,392.73
<br /> 005 Municipal Court 51,448.66 20,383.87
<br /> 007 Personnel 49,765.70 19,480.09
<br /> 010 Finance 59,326.30 23,565.26
<br /> 015 Information Technology 67,130.12 26,131.75
<br /> 021 Planning & Community Dev 51,319.99 16,853.65
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,672.85
<br /> 024 Public Works 155,843.31 59,358.55
<br /> 026 Animal Shelter 36,460.42 14,444.66
<br /> 027 Senior Center 11,852.28 4,482.20
<br /> 031 Police 885,588.95 268,677.43
<br /> 032 Fire 674,171.92 163,863.17
<br /> 038 Facilities/Maintenance 60,389.29 28,972.29
<br /> 101 Parks & Recreation 205,610.40 80,459.11
<br /> 110 Library 108,045.69 39,423.93
<br /> 112 Community Theatre 6,378.41 2,711.32
<br /> 120 Street 68,275.85 31,064.13
<br /> 153 Emergency Medical Services 258,181.43 58,980.19
<br /> 197 CHIP 9,676.79 4,107.22
<br /> 198 Community Dev Block 3,743.92 1,474.65
<br /> 401 Utilities 683,225.06 278,713.72
<br /> 425 Transit 385,445.52 168,635.62
<br /> 440 Golf 34,879.20 11,526.30
<br /> 501 Equip Rental 64,221.86 28,260.64
<br /> 507 Telecommunications 14,266.90 5,583.68
<br /> $4,105,469.74 $1,417,162.28
<br /> Council ntA ting Resolution
<br /> Passed and approved this 19 day of September , 2018.
<br /> %Q/
<br /> C.uncil PresiderK 0
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