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RESOLUTION NO. 7307
<br /> El/F/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 October 27, 2018, and checks
<br /> issued November 02, 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 $6,567.01
<br /> 003 Legal 70,417.64 26,042.85
<br /> 004 Administration 69,521.52 20,203.72
<br /> 005 Municipal Court 54,360.78 20,780.20
<br /> 007 Personnel 50,187.94 19,239.30
<br /> 010 Finance 58,089.77 22,826.99
<br /> 015 Information Technology 63,206.28 24,732.14
<br /> 021 Planning & Community Dev 49,035.76 16,826.92
<br /> 022 Neighborhoods & Community Svcs 6,208.80 2,683.99
<br /> 024 Public Works 148,341.73 58,548.41
<br /> 026 Animal Shelter 35,778.05 14,459.94
<br /> 027 Senior Center 12,900.58 4,715.08
<br /> 031 Police 883,417.98 272,961.95
<br /> 032 Fire 597,527.02 160,922.93
<br /> 038 Facilities/Maintenance 63,968.78 30,921.98
<br /> 101 Parks & Recreation 171,705.49 72,660.57
<br /> 110 Library 106,395.50 38,859.66
<br /> 112 Community Theatre 6,378.42 2,718.20
<br /> 120 Street 67,084.79 30,556.17
<br /> 153 Emergency Medical Services 231,400.78 56,511.13
<br /> 197 CHIP 9,676.80 4,123.70
<br /> 198 Community Dev Block 3,743.92 1,479.74
<br /> 401 Utilities 664,591.91 279,286.52
<br /> 425 Transit 386,956.82 168,939.62
<br /> 440 Golf 27,662.14 10,322.52
<br /> 501 Equip Rental 66,729.36 29,684.04
<br /> 507 Telecommunications 13,922.96 5,530.60
<br /> $3,930,809.15 $1,403,105.88
<br /> --; ,, ,
<br /> C6uncilperson Introducing Resolution
<br /> 14 November
<br /> Passed and approved this day of , 2018.
<br /> Council Presiders
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