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Imp
<br /> LIA
<br /> EVE RETT
<br /> WMMHINOTON RESOLUTION NO. 7403
<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 July 06, 2019, and checks issued
<br /> July 12, 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 $7,007.40
<br /> 003 Legal 308,614.75 51,340.29
<br /> 004 Administration 40,757.77 12,760.42
<br /> 005 Municipal Court 53,326.26 21,740.66
<br /> 007 Personnel 39,748.23 16,021.32
<br /> 010 Finance 70,481.33 25,699.34
<br /> 015 Information Technology 66,603.57 26,874.92
<br /> 018 Communications and Marketing 11,340.30 5,049.76
<br /> 021 Planning& Community Dev 63,653.13 23,031.48
<br /> 024 Public Works 153,246.31 62,824.20
<br /> 026 Animal Shelter 38,626.99 15,488.64
<br /> 027 Senior Center 11,905.39 5,137.87
<br /> 031 Police 1,007,872.04 295,392.01
<br /> 032 Fire 981,000.92 201,587.79
<br /> 038 Facilities/Maintenance 67,280.32 32,964.24
<br /> 101 Parks & Recreation 239,920.83 87,440.41
<br /> 110 Library 97,186.98 36,770.93
<br /> 112 Community Theatre 8,151.85 3,257.08
<br /> 120 Street 70,097.12 32,189.14
<br /> 153 Emergency Medical Services 395,549.79 77,346.19
<br /> 197 CHIP 5,034.76 1,853.68
<br /> 198 Community Dev Block 6,973.38 2,626.63
<br /> 401 Utilities 712,544.13 309,639.45
<br /> 425 Transit 419,858.17 187,314.86
<br /> 440 Golf 41,641.50 12,144.21
<br /> 501 Equip Rental 63,544.72 30,489.42
<br /> 507 Telecommunications 10,631.58 4,778.79
<br /> $4,997,101.64 $1,588,771.13
<br /> Council erson Intro i g Resolution
<br /> Passed and approved this 24th day of July , 2019.
<br /> Council President
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