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RESOLUTION NO. 7363
<br /> El/El2ETT
<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 30, 2019, and checks
<br /> issued April 05, 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 $7,006.73
<br /> 003 Legal 103,182.97 30,286.89
<br /> 004 Administration 40,757.76 12,760.36
<br /> 005 Municipal Court 61,406.61 22,997.37
<br /> 007 Personnel 168,183.97 28,727.61
<br /> 010 Finance 66,684.72 26,432.00
<br /> 015 Information Technology 124,538.56 35,329.01
<br /> 018 Communications and Marketing 11,340.32 5,052.29
<br /> 021 Planning & Community Dev 81,531.45 23,958.17
<br /> 024 Public Works 146,381.86 60,751.68
<br /> 026 Animal Shelter 35,363.30 15,216.96
<br /> 027 Senior Center 11,995.35 5,160.05
<br /> 031 Police 950,200.09 294,261.63
<br /> 032 Fire 621,823.26 181,053.78
<br /> 038 Facilities/Maintenance 114,323.01 37,540.81
<br /> 101 Parks & Recreation 190,216.91 74,589.04
<br /> 110 Library 218,505.24 51,563.15
<br /> 112 Community Theatre 7,407.78 3,098.21
<br /> 120 Street 67,518.53 34,809.28
<br /> 153 Emergency Medical Services 247,976.92 66,957.11
<br /> 197 CHIP 39,187.14 6,469.67
<br /> 198 Community Dev Block 6,973.37 2,623.32
<br /> 401 Utilities 716,222.98 306,233.03
<br /> 425 Transit 385,602.86 178,339.02
<br /> 440 Golf 42,413.82 11,871.32
<br /> 501 Equip Rental 163,916.55 42,308.96
<br /> 507 Telecommunications 11,973.34 4,694.95
<br /> $4,647,138.19 $1,570,092.40
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<br /> l i'Z L (it / l:7-2‘ '
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 1 th day of April , 2019.
<br /> Council President
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