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RESOLUTION NO. 7319
<br /> EVFl2ETT
<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 24, 2018, and checks
<br /> issued November 30, 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 11,267.20 $2,014.91
<br /> 003 Legal 70,031.55 13,424.04
<br /> 004 Administration 45,685.45 6,988.46
<br /> 005 Municipal Court 53,127.47 9,793.81
<br /> 007 Personnel 49,443.04 9,693.77
<br /> 010 Finance 60,384.47 12,009.80
<br /> 015 Information Technology 66,113.54 13,210.23
<br /> 018 Communications and Marketing 10,656.08 2,193.76
<br /> 021 Planning & Community Dev 62,085.07 12,346.53
<br /> 024 Public Works 150,704.24 30,243.10
<br /> 026 Animal Shelter 33,848.75 6,902.19
<br /> 027 Senior Center 11,842.32 2,422.22
<br /> 031 Police 938,146.52 90,086.94
<br /> 032 Fire 612,645.25 46,659.10
<br /> 038 Facilities/Maintenance 67,034.38 13,771.36
<br /> 101 Parks & Recreation 167,067.23 33,429.90
<br /> 110 Library 108,045.80 21,856.44
<br /> 112 Community Theatre 6,378.42 1,311.10
<br /> 120 Street 61,950.68 12,748.19
<br /> 153 Emergency Medical Services 229,611.24 16,184.84
<br /> 197 CHIP 9,676.81 1,982.99
<br /> 198 Community Dev Block 3,743.93 760.82
<br /> 401 Utilities 667,658.05 136,903.08
<br /> 425 Transit 405,232.63 82,479.84
<br /> 440 Golf 27,481.80 5,657.28
<br /> 501 Equip Rental 66,944.08 13,728.44
<br /> 507 Telecommunications 13,406.89 2,756.48
<br /> 4,010,212.89 $601,559.62
<br /> 4
<br /> Councilson Introducing Resolution
<br /> Passed and approved his 12th day of aeccZmber , 2018.
<br /> Council President
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