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RESOLUTION NO. 7379
<br /> El/E/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 May 11, 2019, and checks
<br /> issued May 17, 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 $6,992.06
<br /> 003 Legal 78,256.51 27,407.98
<br /> 004 Administration 40,757.77 12,727.16
<br /> 005 Municipal Court 55,364.73 22,203.46
<br /> 007 Personnel 40,082.92 16,672.42
<br /> 010 Finance 67,848.44 26,623.42
<br /> 015 Information Technology 65,111.27 26,518.88
<br /> 018 Communications and Marketing 11,355.33 5,039.72
<br /> 021 Planning & Community Dev 61,555.71 22,168.45
<br /> 024 Public Works 148,486.81 61,176.56
<br /> 026 Animal Shelter 34,767.29 14,806.14
<br /> 027 Senior Center 11,754.56 5,099.42
<br /> 031 Police 946,441.78 292,290.69
<br /> 032 Fire 631,557.80 159,065.41
<br /> 038 Facilities/Maintenance 65,406.77 32,102.79
<br /> 101 Parks & Recreation 185,181.75 80,358.51
<br /> 110 Library 96,159.75 36,570.97
<br /> 112 Community Theatre 7,360.44 3,080.78
<br /> 120 Street 71,944.46 35,689.97
<br /> 153 Emergency Medical Services 243,606.96 57,685.67
<br /> 197 CHIP 3,563.20 1,519.92
<br /> 198 Community Dev Block 7,003.37 2,624.66
<br /> 401 Utilities 680,228.11 302,248.79
<br /> 425 Transit 402,706.92 185,780.09
<br /> 440 Golf 35,168.96 11,450.84
<br /> 501 Equip Rental 63,121.01 30,364.17
<br /> 507 Telecommunications 15,417.27 Ai 6,182.80
<br /> $4,081,719.41 0 $1,484,451.73
<br /> .....-------- Mr
<br /> 46arr., l In 'odu• : `es• t.•
<br /> Passed and approved t is 29 day of 1 .y , 2019.
<br /> Cou cil resident
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