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<br /> RESOLUTION NO. 7337
<br /> El/ -SETT
<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 19, 2019, and checks
<br /> issued January 25, 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 11,509.52 $6,768.49
<br /> 003 Legal 80,305.91 28,631.92
<br /> 004 Administration 47,667.65 14,965.10
<br /> 005 Municipal Court 55,724.09 22,645.25
<br /> 007 Personnel 45,931.27 19,755.38
<br /> 010 Finance 67,126.43 26 377.89
<br /> 015 Information Technology 67,921.35 27,873.11
<br /> 018 Communications and Marketing 11,385.31 5,044.32
<br /> 021 Planning & Community Dev 60,124.55 22,266.99
<br /> 024 Public Works 150,278.40 62,765.57
<br /> 026 Animal Shelter 34,111.24 14,982.92
<br /> 027 Senior Center 14,237.28 5,231.65
<br /> 031 Police 941,163.65 288,764.57
<br /> 032 Fire 736,647.37 162,915.12
<br /> 038 Facilities/Maintenance 64,962.51 32,278.33
<br /> 101 Parks & Recreation 181,249.43 72,884.00
<br /> 110 Library 107,608.10 41,410.84
<br /> 112 Community Theatre 6,904.10 2,987.41
<br /> 120 Street 66,577.92 33,550.36
<br /> 153 Emergency Medical Services 286,592.54 61,808.48
<br /> 197 CHIP 9,918.56 4,402.14
<br /> 198 Community Dev Block 7,003.37 2,621.80
<br /> 401 Utilities 697,684.34 304,590.66
<br /> 425 Transit 387,761.77 177,697.10
<br /> 440 Golf 23,552.70 9,704.95
<br /> 501 Equip Rental 70,592.52 32,385.29
<br /> 507 Telecommunications 13,939.16 5,473.10
<br /> $4,248,481.04 $1,490,782.74
<br /> ,7'
<br /> LLL ✓ , l (
<br /> Councilperson Introducing Resolution
<br /> 6 February
<br /> Passed and approved this 7Q
<br /> ,day of , 2019.
<br /> cNAZ,
<br /> Council President
<br />
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