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<br /> EVERETT
<br /> WA$N,h4TOM RESOLUTION NO. 7418
<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 August 17, 2019, and checks issued
<br /> August 23, 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 $6,997.46
<br /> 003 Legal 65,930.87 23,968.49
<br /> 004 Administration 45,940.73 14,603.67
<br /> 005 Municipal Court 53,821.31 21,844.43
<br /> 007 Personnel 42,638.29 17,248.50
<br /> 010 Finance 68,500.91 26,627.39
<br /> 015 Information Technology 91,540.01 29,033.17
<br /> 018 Communications and Marketing 11,355.32 5,043.71
<br /> 021 Planning& Community Dev 64,168.23 23,483.97
<br /> 024 Public Works 156,863.42 63,292.06
<br /> 026 Animal Shelter 38,490.59 15,152.64
<br /> 027 Senior Center 11,832.06 5,120.45
<br /> 031 Police 933,712.20 288,675.80
<br /> 032 Fire 615,162.89 154,428.31
<br /> 038 Facilities/Maintenance 67,115.59 32,896.34
<br /> 101 Parks & Recreation 231,930.91 84,617.69
<br /> 110 Library 97,578.54 36,728.58
<br /> 112 Community Theatre 6,592.44 2,925.64
<br /> 120 Street 66,599.98 32,206.72
<br /> 153 Emergency Medical Services 254,350.47 58,564.08
<br /> 197 CHIP 7,350.65 3,373.01
<br /> 198 Community Dev Block 6,952.51 2,616.06
<br /> 401 Utilities 718,748.77 306,569.92
<br /> 425 Transit 411,102.54 185,847.75
<br /> 440 Golf 41,485.39 12,089.79
<br /> 501 Equip Rental 63,819.90 31,057.67
<br /> 507 Telecommunications 10,780.11 4,807.41
<br /> $4,195,874.15 $1,489,820.71
<br /> 7i, . / .�/
<br /> J +'ro "'roducinior ion
<br /> Passed and approved this 4th day of Septem. -r , 2019.
<br /> Co ncil President
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