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0.41P1. FAa
<br /> RESOLUTION NO. 7303
<br /> EL/FJ2ETT
<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 October 13, 2018, and checks
<br /> issued October 19, 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 $6,554.92
<br /> 003 Legal 70,538.37 25,986.78
<br /> 004 Administration 69,479.52 21,006.39
<br /> 005 Municipal Court 54,624.04 21,213.25
<br /> 007 Personnel 49,771.98 19,103.32
<br /> 010 Finance 58,020.31 22,760.16
<br /> 015 Information Technology 63,479.52 23,743.66
<br /> 021 Planning & Community Dev 51,122.53 17,025.06
<br /> 022 Neighborhoods & Community Svcs 6,223.80 2,677.01
<br /> 024 Public Works 148,971.85 58,641.68
<br /> 026 Animal Shelter 36,471.13 14,598.36
<br /> 027 Senior Center 11,686.32 4,455.59
<br /> 031 Police 897,048.27 271,104.13
<br /> 032 Fire 659,414.22 168,739.64
<br /> 038 Facilities/Maintenance 64,265.53 30,932.16
<br /> 101 Parks & Recreation 173,309.33 72,090.84
<br /> 110 Library 108,696.45 39,484.74
<br /> 112 Community Theatre 6,378.42 2,709.90
<br /> 120 Street 71,664.03 31,807.74
<br /> 153 Emergency Medical Services 226,476.06 56,828.71
<br /> 197 CHIP 9,676.80 4,112.69
<br /> 198 Community Dev Block 3,758.92 1,477.03
<br /> 401 Utilities 650,610.55 275,487.44
<br /> 425 Transit 388,526.30 168,487.63
<br /> 440 Golf 27,621.84 10,303.58
<br /> 501 Equip Rental 66,850.56 29,673.63
<br /> 507 Telecommunications 14,581.00 5,658.41
<br /> $4,000,865.28 $1,406,664.45
<br /> Coun person Intr .ng Resolution
<br /> Passed and approved this 31st day of October , 2018.
<br /> Council President
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