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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7393
<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 08, 2019, and checks issued
<br /> June 14, 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 11,509.53 $7,004.20
<br /> 003 Legal 78,649.31 27,496.24
<br /> 004 Administration 40,757.77 12,756.26
<br /> 005 Municipal Court 52,523.74 21,627.00
<br /> 007 Personnel 39,748.22 16,019.47
<br /> 010 Finance 67,890.21 27,053.22
<br /> 015 Information Technology 66,168.85 26,781.99
<br /> 018 Communications and Marketing 11,372.69 5,053.39
<br /> 021 Planning & Community Dev 62,979.62 22,893.30
<br /> 024 Public Works 154,551.66 63,070.34
<br /> 026 Animal Shelter 39,237.28 15,490.97
<br /> 027 Senior Center 11,496.56 5,054.51
<br /> 031 Police 969,405.07 295,539.21
<br /> 032 Fire 623,676.70 181,081.55
<br /> 038 Facilities/Maintenance 67,009.38 32,475.31
<br /> 101 Parks& Recreation 201,295.16 83,352.55
<br /> 110 Library 96,203.71 36,638.42
<br /> 112 Community Theatre 8,471.36 3,318.47
<br /> 120 Street 80,249.48 37,433.94
<br /> 153 Emergency Medical Services 244,051.18 66,705.41
<br /> 197 CHIP 5,017.57 1,847.26
<br /> 198 Community Dev Block 6,973.38 2,628.77
<br /> 401 Utilities 689,710.05 302,054.26
<br /> 425 Transit 409,596.11 185,512.81
<br /> 440 Golf 37,443.05 11,801.12
<br /> 501 Equip Rental 62,849.69 30,346.36
<br /> 507 Telecommunications 10,570.26 4,764.58
<br /> $4,149,407.59 $1,525,800.91
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<br /> Councilperson Intro�ucin Resolution
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<br /> Passed and approved this 3 / day of July , 2019.
<br /> Council President
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