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7332
<br /> RESOLUTION NO.
<br /> /11,..A
<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 January 05, 2019, and checks
<br /> issued January 11, 2019, 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 11,364.18 $6,720.25
<br /> 003 Legal 71,390.64 26,408.11
<br /> 004 Administration 46,524.72 14,738.68
<br /> 005 Municipal Court 53,388.23 22,167.04
<br /> 007 Personnel 50,867.55 21,224.00
<br /> 010 Finance 62,363.65 25,414.19
<br /> 015 Information Technology 67,488.89 27,745.31
<br /> 018 Communications and Marketing 10,925.96 4,954.52
<br /> 021 Planning & Community Dev 62,189.32 23,065.06
<br /> 024 Public Works 148,437.69 62,446.36
<br /> 026 Animal Shelter 34,913.00 15,129.84
<br /> 027 Senior Center 13,795.11 5,146.85
<br /> 031 Police 1,607,126.07 336,506.06
<br /> 032 Fire 963,143.73 197,621.83
<br /> 038 Facilities/Maintenance 71,382.11 34,139.43
<br /> 101 Parks & Recreation 145,583.36 69,290.71
<br /> 110 Library 106,620.60 41,183.85
<br /> 112 Community Theatre 6,470.71 2,900.51
<br /> 120 Street 63,986.43 33,020.28
<br /> 153 Emergency Medical Services 371,065.76 76,383.86
<br /> 197 CHIP 9,773.52 4,379.55
<br /> 198 Community Dev Block 3,781.42 1,573.42
<br /> 401 Utilities 656,567.88 296,409.19
<br /> 425 Transit 396,961.61 179,896.96
<br /> 440 Golf 23,303.01 9,516.16
<br /> 501 Equip Rental 68,183.25 31,898.54
<br /> 507 Telecommunications 13,957.25 AP 5,478.95
<br /> $5,141,555.65 Air AI $1,575,359.51 411r,
<br /> 'c. cilper-'a ntroduci'g "'-solution
<br /> Passed and approved this 23 a : January , 2019.
<br /> Council President
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