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RESOLUTION NO. ]312 ilijiPa
<br /> EVgRfTT
<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 November 10, 2018, and checks
<br /> issued November 16, 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 70,563.11 25,688.89
<br /> 004 Administration 48,947.52 12,742.73
<br /> 005 Municipal Court 54,074.32 20,570.44
<br /> 007 Personnel 50,147.99 19,177.79
<br /> 010 Finance 58,037.83 22,715.62
<br /> 015 Information Technology 63,874.67 24,736.82
<br /> 021 Planning & Community Dev 10,701.08 4,618.97
<br /> 022 Neighborhoods & Community Svcs 79,086.65 23,594.80
<br /> 024 Public Works 149,371.91 58,421.49
<br /> 026 Animal Shelter 36,306.60 14,545.97
<br /> 027 Senior Center 12,148.78 4,549.76
<br /> 031 Police 884,950.18 271,334.84
<br /> 032 Fire 577,579.49 164,189.89
<br /> 038 Facilities/Maintenance 67,928.15 31,685.12
<br /> 101 Parks & Recreation 173,992.64 72,955.98
<br /> 110 Library 107,970.42 39,126.92
<br /> 112 Community Theatre 6,378.43 2,712.52
<br /> 120 Street 68,246.99 30,767.63
<br /> 153 Emergency Medical Services 231,085.05 58,401.24
<br /> 197 CHIP 9,676.79 4,112.90
<br /> 198 Community Dev Block 3,758.93 1,476.22
<br /> 401 Utilities 651,525.43 276,836.70
<br /> 425 Transit 381,624.02 167,623.16
<br /> 440 Golf 26,848.42 10,140.63
<br /> 501 Equip Rental 66,844.80 29,662.67
<br /> 507 Telecommunications 13,256.84 5,384.27
<br /> $3,916,524.67 $1,404,329.30
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 28 day o No ember , 2018.
<br /> 7L ,
<br /> Council President
<br />
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