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RESOLUTION NO. 7356 ;0,114
<br /> El/E12ETT
<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 16, 2019, and checks
<br /> issued March 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 $6,850.56
<br /> 003 Legal 79,592.81 27,732.15
<br /> 004 Administration 40,757.76 12,732.81
<br /> 005 Municipal Court 53,478.84 22,231.21
<br /> 007 Personnel 46,369.63 19,844.78
<br /> 010 Finance 66,677.16 26,401.09
<br /> 015 Information Technology 68,326.46 27,955.70
<br /> 018 Communications and Marketing 11,370.31 5,045.32
<br /> 021 Planning & Community Dev 60,292.95 22,296.14
<br /> 024 Public Works 144,574.65 60,413.20
<br /> 026 Animal Shelter 34,650.01 15,098.42
<br /> 027 Senior Center 11,850.56 5,121.06
<br /> 031 Police 947,429.73 295,830.98
<br /> 032 Fire 610,248.07 157,262.36
<br /> 038 Facilities/Maintenance 65,074.43 32,659.83
<br /> 101 Parks & Recreation 168,452.36 72,809.64
<br /> 110 Library 107,168.32 41,214.53
<br /> 112 Community Theatre 7,592.19 3,129.46
<br /> 120 Street 68,749.67 34,688.12
<br /> 153 Emergency Medical Services 288,019.23 58,881.29
<br /> 197 CHIP 9,918.56 4,403.20
<br /> 198 Community Dev Block 7,003.36 2,620.57
<br /> 401 Utilities 667,213.36 299,003.78
<br /> 425 Transit 389,043.80 178,537.67
<br /> 440 Golf 26,358.15 10,286.32
<br /> 501 Equip Rental 70,187.36 32,683.55
<br /> 507 Telecommunications 11,875.61 4,667.63
<br /> 1 $4,073,784.86 # $1,480,401.37
<br /> Arr
<br /> 'OP
<br /> o ci person n roducing R: . tion /
<br /> Passed and approv d this 3rd day of 'pril , 2019.
<br /> Co it President
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