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0.41,0./% 71
<br /> RESOLUTION NO. 7326
<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 December 08, 2018, and checks
<br /> issued December 14, 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 $6,579.97
<br /> 003 Legal 70,425.88 25,349.22
<br /> 004 Administration 46,060.44 11,355.74
<br /> 005 Municipal Court 53,270.11 19,579.01
<br /> 007 Personnel 50,012.43 19,203.59
<br /> 010 Finance 60,979.52 23,090.84
<br /> 015 Information Technology 65,233.26 24,798.14
<br /> 018 Communications and Marketing 10,656.08 4,624.78
<br /> 021 Planning & Community Dev 61,361.51 21,447.62
<br /> 024 Public Works 151,914.23 58,868.62
<br /> 026 Animal Shelter 36,233.46 14,456.04
<br /> 027 Senior Center 12,562.53 4,644.40
<br /> 031 Police 890,673.03 270,871.87
<br /> 032 Fire 619,198.71 160,886.85
<br /> 038 Facilities/Maintenance 64,578.06 31,046.76
<br /> 101 Parks & Recreation 165,854.06 70,558.11
<br /> 110 Library 106,569.55 39,281.32
<br /> 112 Community Theatre 6,423.87 2,729.70
<br /> 120 Street 68,242.85 31,190.89
<br /> 153 Emergency Medical Services 255,697.14 58,571.78
<br /> 197 CHIP 9,676.82 4,123.36
<br /> 198 Community Dev Block 3,743.92 1,478.91
<br /> 401 Utilities 664,792.98 280,135.07
<br /> 425 Transit 397,838.06 169,901.90
<br /> 440 Golf 25,644.73 9,736.93
<br /> 501 Equip Rental 68,284.25 30,001.55
<br /> 507 Telecommunications 13,794.92 5,505.86
<br /> $3,991,320.03 $1,400,018.83
<br /> Coun .person Introducing Resolution
<br /> 2 January
<br /> Passed and approved this day of/ , 2019
<br /> Council President
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