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0.11P/7ma
<br /> RESOLUTION NO. 7368
<br /> W
<br /> /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 April 13, 2019, and checks
<br /> issued April 19, 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 11,509.53 $7,322.67
<br /> 003 Legal 77,885.19 27,377.13
<br /> 004 Administration 40,757.75 12,724.64
<br /> 005 Municipal Court 53,139.51 22,070.25
<br /> 007 Personnel 41,345.01 16,852.90
<br /> 010 Finance 66,325.17 26,304.43
<br /> 015 Information Technology 64,869.50 26,475.23
<br /> 018 Communications and Marketing 11,370.32 5,042.78
<br /> 021 Planning & Community Dev 59,418.97 21,733.55
<br /> 024 Public Works 147,836.69 60,889.09
<br /> 026 Animal Shelter 35,543.00 15,254.60
<br /> 027 Senior Center 11,850.56 5,121.34
<br /> 031 Police 941,493.39 293,326.83
<br /> 032 Fire 614,361.64 156,499.79
<br /> 038 Facilities/Maintenance 67,137.96 33,109.07
<br /> 101 Parks & Recreation 171,833.52 72,044.85
<br /> 110 Library 95,735.25 36,521.12
<br /> 112 Community Theatre 7,541.67 3,120.90
<br /> 120 Street 67,248.76 34,712.49
<br /> 153 Emergency Medical Services 257,333.26 58,497.19
<br /> 197 CHIP 6,355.34 2,882.28
<br /> 198 Community Dev Block 7,003.36 2,681.08
<br /> 401 Utilities 669,485.32 298,412.66
<br /> 425 Transit 386,019.23 177,520.66
<br /> 440 Golf 30,825.27 10,459.27
<br /> 501 Equip Rental 63,379.12 30,419.66
<br /> 507 Telecommunications 14,550.39 . 5,249.37
<br /> # $4,022,154.68 Aff $1,462,625.83
<br /> 'lir AIRIAIr
<br /> ` •ncilperso• ntr..ucing r eso tion
<br /> Passed and approved this 8th d of •y , 2019.
<br /> --A?
<br /> Council President
<br />
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