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<br /> RESOLUTION NO. 7371
<br /> EVF/2ETT
<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 April 27, 2019, and checks
<br /> issued May 03, 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 $7,004.48
<br /> 003 Legal 78,200.21 27,485.15
<br /> 004 Administration 40,757.76 12,758.81
<br /> 005 Municipal Court 53,115.19 21,787.07
<br /> 007 Personnel 56,028.92 17,738.77
<br /> 010 Finance 67,909.29 26,683.85
<br /> 015 Information Technology 65,320.01 26,622.32
<br /> 018 Communications and Marketing 11,376.28 5,056.46
<br /> 021 Planning & Community Dev 59,027.82 21,703.58
<br /> 024 Public Works 146,855.57 60,858.72
<br /> 026 Animal Shelter 39,027.39 15,519.15
<br /> 027 Senior Center 12,221.02 5,204.36
<br /> 031 Police 956,856.32 294,284.39
<br /> 032 Fire 652,843.88 181,307.00
<br /> 038 Facilities/Maintenance 67,233.40 33,558.27
<br /> 101 Parks & Recreation 178,654.74 78,187.30
<br /> 110 Library 96,429.45 36,621.95
<br /> 112 Community Theatre 7,499.74 3,116.82
<br /> 120 Street 69,311.72 35,183.89
<br /> 153 Emergency Medical Services 250,387.62 67,131.12
<br /> 197 CHIP 55,593.37 9,072.86
<br /> 198 Community Dev Block 6,973.37 2,630.06
<br /> 401 Utilities 688,143.91 304,585.29
<br /> 425 Transit 473,020.77 196,658.66
<br /> 440 Golf 33,733.22 10,417.14
<br /> 501 Equip Rental 62,841.7730,347.63
<br /> 507 Telecommunications 15,632.99 ' 6,236.12
<br /> / $4,256,505.25 ' $1,537,761.22
<br /> / ice , ///✓�-�A_ �
<br /> o ilpers. roducing '�esol tion __
<br /> Passed and approve this 15th day of 'ay , 2019.
<br /> Council President
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