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<br /> tt` -
<br /> RESOLUTION NO. '
<br /> - E1TPeETT
<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 February 02, 2019, and checks
<br /> issued February 08, 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 11,509.51 $6,780.45
<br /> 003 Legal 81,733.78 28,706.62
<br /> 004 Administration 40,639.46 12,742.14
<br /> 005 Municipal Court 55,669.30 22,707.87
<br /> 007 Personnel 45,603.63 19,731.90
<br /> 010 Finance 68,992.92 26,817.96
<br /> 015 Information Technology 68,139.22 27,958.52
<br /> 018 Communications and Marketing 13,585.77 5,512.84
<br /> 021 Planning & Community Dev 60,830.69 22,451.80
<br /> 024 Public Works 151,712.50 63,153.95
<br /> 026 Animal Shelter 33,577.26 14,900.87
<br /> 027 Senior Center 14,225.30 5,988.11
<br /> 031 Police 954,479.03 291,489.34
<br /> 032 Fire 677,535.86 177,117.42
<br /> 038 Facilities/Maintenance 64,876.10 32,672.32
<br /> 101 Parks &Recreation 149,012.01 69,385.98
<br /> 110 Library 117,482.30 42,195.89
<br /> 112 Community Theatre 6,736.30 2,959.49
<br /> 120 Street 68,207.19 34,933.55
<br /> 153 Emergency Medical Services 232,779.96 67,031.71
<br /> 197 CHIP 9,918.56 4,411.54
<br /> 198 Community Dev Block 6,973.36 2,625.50
<br /> 401 Utilities 764,750.91 311,514.05
<br /> 425 Transit 625,973.68 227,520.49
<br /> 440 Golf 23,740.71 9,751.71
<br /> 501 Equip Rental 71,362.00 32,580.85
<br /> 507 Telecommunications 14,162.41 5,527.10
<br /> $4,434,209.72 $1,569,169.97
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2019.
<br /> Council President
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