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<br /> EVER TT 2
<br /> WAsW1NG3 # RESOLUTION NO.
<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 31, 2019, and checks issued
<br /> September 06, 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 $7,009.88
<br /> 003 Legal 64,949.31 23,866.47
<br /> 004 Administration 45,940.72 14,277.45
<br /> 005 Municipal Court 54,286.22 21,909.57
<br /> 007 Personnel 42,638.31 17,291.45
<br /> 010 Finance 66,076.09 26,191.11
<br /> 015 Information Technology 65,046.27 26,572.85
<br /> 018 Communications and Marketing 11,340.34 5,049.17
<br /> 021 Planning&Community Dev 63,248.88 23,357.57
<br /> 024 Public Works 156,761.13 63,421.89
<br /> 026 Animal Shelter 38,4'1'1.40 15,182.32
<br /> 027 Senior Center 11,997.82 5,164.39
<br /> 031 Police 934,125.80 289,525.20
<br /> 032 Fire 660,339.56 179,764.62
<br /> 038 Facilities/Maintenance 67,204.63 32,705.61
<br /> 101 Parks & Recreation 199,349.49 79,630.20
<br /> 110 Library 96,839.43 36,744.40
<br /> 112 Community Theatre 6,592.45 2,932.08
<br /> 120 Street 67,594.09 32,457.39
<br /> 153 Emergency Medical Services 232,261.77 65,447.04
<br /> 197 CHIP 8,301.82 3,579.86
<br /> 198 Community Dev Block 6,900.73 2,617.17
<br /> 401 Utilities 749,446.04 309,084.91
<br /> 425 Transit 406,491.34 185,138.09
<br /> 440 Golf 40,136.38 13,138.79
<br /> 501 Equip Rental 64,003.72 28,713.00
<br /> 507 Telecommunications 10,704.64 4,797.13
<br /> $4,182,530.90 $1,515,569.61
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2019.
<br /> Council l/esident
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