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01111.1
<br /> RESOLUTION NO. 7292
<br /> El/E?ETT
<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 15, 2018, and checks
<br /> issued September 21, 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 $6,555.33
<br /> 003 Legal 70,525.98 26,239.56
<br /> 004 Administration 79,075.74 24,944.20
<br /> 005 Municipal Court 51,760.72 20,456.20
<br /> 007 Personnel 49,732.94 19,486.90
<br /> 010 Finance 56,646.68 22,471.99
<br /> 015 Information Technology 67,519.78 26,241.70
<br /> 021 Planning & Community Dev 50,952.36 16,841.64
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,677.62
<br /> 024 Public Works 166,852.79 60,157.09
<br /> 026 Animal Shelter 36,073.44 14,504.53
<br /> 027 Senior Center 11,848.32 4,488.15
<br /> 031 Police 891,662.87 269,870.69
<br /> 032 Fire 655,409.57 163,721.67
<br /> 038 Facilities/Maintenance 60,778.51 29,280.39
<br /> 101 Parks & Recreation 184,544.10 75,863.46
<br /> 110 Library 108,103.28 39,477.75
<br /> 112 Community Theatre 6,378.42 2,711.18
<br /> 120 Street 72,463.25 31,936.48
<br /> 153 Emergency Medical Services 222,857.77 58,452.12
<br /> 197 CHIP 9,676.80 4,111.79
<br /> 198 Community Dev Block 3,758.92 1,476.31
<br /> 401 Utilities 666,549.33 277,681.60
<br /> 425 Transit 395,990.32 171,592.41
<br /> 440 Golf 32,700.54 11,356.95
<br /> 501 Equip Rental 66,651.67 29,623.78
<br /> 507 Telecommunications 14,538.69 5,647.82
<br /> $4,050,874.22 W-II7-'r7)11e '
<br /> $1,417,869.31
<br /> Crsuci -esol ,.n
<br /> Passed and approved this 3rd ay'. Oct ber , 2018.
<br /> e
<br /> unci) Presiders
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