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<br /> RESOLUTION NO. -
<br /> , w'a ` 'E: 7TT
<br /> t
<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 16, 2019, and checks
<br /> issued February 22, 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 $6,767.53
<br /> 003 Legal 78,319.65 27,456.30
<br /> 004 Administration 40,757.76 12,737.86
<br /> 005 Municipal Court 54,774.69 22,493.75
<br /> 007 Personnel 46,022.29 19,776.71
<br /> 010 Finance 69,019.62 26,780.31
<br /> 015 Information Technology 68,058.44 27,896.02
<br /> 018 Communications and Marketing 11,385.33 5,045.17
<br /> 021 Planning &Community Dev 59,952.98 22,222.30
<br /> 024 Public Works 144,025.82 60,426.50
<br /> 026 Animal Shelter 34,052.92 14,981.58
<br /> 027 Senior Center 14,003.28 5,939.93
<br /> 031 Police 910,562.79 286,402.37
<br /> 032 Fire 578,920.72 150,459.29
<br /> 038 Facilities/Maintenance 80,407.26 33,842.65
<br /> 101 Parks & Recreation 146,175.56 68,899.83
<br /> 110 Library 106,247.77 41,112.70
<br /> 112 Community Theatre 6,720.31 2,948.94
<br /> 120 Street 106,093.36 42,739.24
<br /> 153 Emergency Medical Services 249,893.31 59,460.56
<br /> 197 CHIP 9,918.56 4,403.40
<br /> 198 Community Dev Block 7,003.37 2,621.24
<br /> 401 Utilities 682,268.06 300,775.80
<br /> 425 Transit 392;525:70 180,066.79
<br /> 440 Golf 22,589.30 9,496.12
<br /> 501 Equip Rental 79,585.44 34,223.28
<br /> 507 Telecommunications 13,946.12 5,473.44
<br /> $4,024,739.93 $1,475,449.61
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2019.
<br /> Council President
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