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RESOLUTION NO. 7298 Yr
<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 29, 2018, and checks
<br /> issued October 05, 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 $6,567.53
<br /> 003 Legal 70,590.85 26,055.97
<br /> 004 Administration 69,604.88 21,912.26
<br /> 005 Municipal Court 52,861.64 21,125.09
<br /> 007 Personnel 49,680.53 19,507.06
<br /> 010 Finance 56,591.93 22,523.94
<br /> 015 Information Technology 83,927.54 27,497.29
<br /> 021 Planning & Community Dev 51,002.87 17,388.55
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,684.40
<br /> 024 Public Works 148,802.04 59,501.13
<br /> 026 Animal Shelter 38,323.24 14,763.74
<br /> 027 Senior Center 11,605.32 4,446.97
<br /> 031 Police 927,503.06 272,519.41
<br /> 032 Fire 615,894.51 162,708.85
<br /> 038 Facilities/Maintenance 63,295.98 30,786.92
<br /> 101 Parks & Recreation 176,969.41 74,827.15
<br /> 110 Library 108,199.22 39,554.86
<br /> 112 Community Theatre 6,378.42 2,719.46
<br /> 120 Street 80,506.05 33,254.73
<br /> 153 Emergency Medical Services 226,885.95 56,243.27
<br /> 197 CHIP 9,676.80 4,122.17
<br /> 198 Community Dev Block 3,743.91 1,478.86
<br /> 401 Utilities 657,107.37 278,235.91
<br /> 425 Transit 388,823.98 169,519.05
<br /> 440 Golf 30,450.17 10,899.58
<br /> 501 Equip Rental 66,591.73 29,652.63
<br /> 507 Telecommunications 13,694.89 5,484.83
<br /> $4,026,518.72 $1,415,981.61
<br /> Co rson Introducing Resolution
<br /> Passed and approved 17 day October 2018.
<br /> C uncil President
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