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RESOLUTION NO. 7329
<br /> E11gRETT
<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 22, 2018, and checks
<br /> issued December 28, 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 $6,554.89
<br /> 003 Legal 70,571.39 25,257.61
<br /> 004 Administration 46,060.44 11,319.25
<br /> 005 Municipal Court 52,313.41 19,411.90
<br /> 007 Personnel 49,976.53 19,140.82
<br /> 010 Finance 60,829.76 23,014.21
<br /> 015 Information Technology 66,089.86 24,909.56
<br /> 018 Communications and Marketing 10,701.10 4,614.76
<br /> 021 Planning & Community Dev 61,240.21 21,361.87
<br /> 024 Public Works 148,617.90 58,018.41
<br /> 026 Animal Shelter 36,922.10 14,602.60
<br /> 027 Senior Center 13,190.78 4,766.24
<br /> 031 Police 901,449.54 271,860.78
<br /> 032 Fire 588,861.73 161,816.98
<br /> 038 Facilities/Maintenance 64,922.13 31,071.84
<br /> 101 Parks & Recreation 143,905.68 63,649.88
<br /> 110 Library 107,938.31 39,317.75
<br /> 112 Community Theatre 6,545.06 2,747.10
<br /> 120 Street 63,615.41 30,208.93
<br /> 153 Emergency Medical Services 279,508.58 63,126.83
<br /> 197 CHIP 9,676.80 4,113.51
<br /> 198 Community Dev Block 3,758.92 1,476.31
<br /> 401 Utilities 671,586.19 278,991.57
<br /> 425 Transit 390,373.91 167,881.05
<br /> 440 Golf 22,964.17 8,980.50
<br /> 501 Equip Rental 72,779.22 30,892.34
<br /> 507 Telecommunications 13,256.84 5,384.14
<br /> $3,969,253.60 7
<br /> $1,394,491.63
<br /> „ "2
<br /> Council son Introda ing'Resolution
<br /> Passed and approved this 9th day of January , 2018.
<br /> Council Pr sident
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