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RESOLUTION NO. 7385 ,40.%4 /NA
<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 25, 2019, and checks
<br /> issued May 31, 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 $2,244.26
<br /> 003 Legal 78,173.36 15,935.20
<br /> 004 Administration 40,797.19 8,324.07
<br /> 005 Municipal Court 123,693.27 16,725.89
<br /> 007 Personnel 59,046.51 10,064.96
<br /> 010 Finance 67,836.30 13,879.54
<br /> 015 Information Technology 65,717.50 13,527.63
<br /> 018 Communications and Marketing 11,437.44 2,359.84
<br /> 021 Planning & Community Dev 60,745.83 12,492.77
<br /> 024 Public Works 146,127.44 29,973.17
<br /> 026 Animal Shelter 35,419.94 7,229.85
<br /> 027 Senior Center 12,206.54 2,503.62
<br /> 031 Police 937,018.55 94,418.91
<br /> 032 Fire 648,967.74 48,761.40
<br /> 038 Facilities/Maintenance 65,683.40 13,550.59
<br /> 101 Parks & Recreation 190,764.75 38,104.91
<br /> 110 Library 95,587.34 19,597.69
<br /> 112 Community Theatre 7,347.70 1,513.47
<br /> 120 Street 70,070.32 14,457.48
<br /> 153 Emergency Medical Services 257,606.96 18,238.23
<br /> 197 CHIP 4,744.38 978.62
<br /> 198 Community Dev Block 6,973.36 1,433.39
<br /> 401 Utilities 730,366.31 143,239.36
<br /> 425 Transit 402,340.36 82,802.54
<br /> 440 Golf 36,936.30 7,318.60
<br /> 501 Equip Rental 62,627.90 12,874.56
<br /> 507 Telecommunications 101,851.03 13,975.01
<br /> $4,331,597.24 $646,525.56
<br /> Councilperson Introducing Resolution
<br /> Passed and approved th•s 12th day of June , 2019.
<br /> Council President
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