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RESOLUTION NO. 7351
<br /> EL/E?ETT
<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 March 02, 2019, and checks
<br /> issued March 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 $6,862.75
<br /> 003 Legal 79,439.09 27,770.05
<br /> 004 Administration 40,738.03 12,760.44
<br /> 005 Municipal Court 52,351.32 21,702.63
<br /> 007 Personnel 45,941.73 19,798.32
<br /> 010 Finance 95,287.66 29,051.15
<br /> 015 Information Technology 67,975.42 27,920.85
<br /> 018 Communications and Marketing 11,364.11 5,054.81
<br /> 021 Planning & Community Dev 60,440.51 22,372.06
<br /> 024 Public Works 150,965.32 62,273.65
<br /> 026 Animal Shelter 36,176.70 15,201.86
<br /> 027 Senior Center 31,670.63 7,118.35
<br /> 031 Police 939,034.12 293,594.41
<br /> 032 Fire 592,711.35 178,494.58
<br /> 038 Facilities/Maintenance 65,834.36 32,863.47
<br /> 101 Parks & Recreation 151,603.58 70,488.91
<br /> 110 Library 106,689.19 41,263.62
<br /> 112 Community Theatre 6,592.45 2,929.05
<br /> 120 Street 68,915.87 35,084.46
<br /> 153 Emergency Medical Services 241,403.63 67,537.80
<br /> 197 CHIP 9,918.56 4,412.37
<br /> 198 Community Dev Block 7,029.51 2,637.44
<br /> 401 Utilities 714,109.61 306,294.22
<br /> 425 Transit 403,274.19 182,877.70
<br /> 440 Golf 23,399.26 9,681.06
<br /> 501 Equip Rental 71,138.60 32,910.44
<br /> 507 Telecommunications 39,736.24 7,474.06
<br /> $4,125,250.55 $1,526,430.51
<br /> a ....--00 , / /
<br /> uncilpe'•n ntroduci • -- o 0
<br /> Passed and approved t is 20th da• .f March , 2019.
<br /> Coun it President
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