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NUM
<br /> LI.111
<br /> EVERETT
<br /> wnaeIr4 TOJ[ RESOLUTION NO. %396
<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 June 22, 2019, and checks issued
<br /> June 28, 2019, having been audited, be and the same is hereby approved and the proper officers
<br /> are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 11,509.52 $6,994.31
<br /> 003 Legal 78,495.74 27,427.70
<br /> 004 Administration 40,718.33 12,718.68
<br /> 005 Municipal Court 52,556.75 21,593.84
<br /> 007 Personnel 39,748.23 15,984.63
<br /> 010 Finance 67,987.40 27,016.51
<br /> 015 Information Technology 65,780.88 26,663.56
<br /> 018 Communications and Marketing 11,355.32 5,038.49
<br /> 021 Planning &Community Dev 63,269.14 22,903.99
<br /> 024 Public Works 154,710.67 62,739.44
<br /> 026 Animal Shelter 37,000.69 14,892.46
<br /> 027 Senior Center 11,610.56 5,071.39
<br /> 031 Police 999,142.01 296,770.15
<br /> 032 Fire 646,317.52 158,641.29
<br /> 038 Facilities/Maintenance 67,657.70 32,564.71
<br /> 101 Parks & Recreation 210,716.33 83,676.38
<br /> 110 Library 96,550.89 36,634.64
<br /> 112 Community Theatre 8,463.04 3,311.83
<br /> 120 Street 79,266.18 37,207.91
<br /> 153 Emergency Medical Services 251,710.56 58,246.63
<br /> 197 CHIP 4,890.02 1,816.05
<br /> 198 Community Dev Block 7,003.37 2,623.77
<br /> 401 Utilities 702,017.13 302,152.89
<br /> 425 Transit 407,258.71 183,643.25
<br /> 440 Golf 41,314.22 12,115.99
<br /> 501 Equip Rental 64,406.18 30,626.50
<br /> 507 Telecommunications10,308.32 4,703.48
<br /> / , $4 ,231,765.41 $1,493,780.47
<br /> / Are .ii l/L/ i'_ // i
<br /> (z Councilperso ntroducing R; o tion
<br /> Passed and approved this 10th day of July , 2019.
<br /> 1
<br /> Council President
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