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<br /> EVERETT
<br /> WAsIINOiTON RESOLUTION NO. 7430
<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 September 14, 2019, and checks issued
<br /> September 20, 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 $6,995.21
<br /> 003 Legal 64,989.80 23,882.59
<br /> 004 Administration 45,940.73 14,085.32
<br /> 005 Municipal Court 54,489.07 21,935.27
<br /> 007 Personnel 42,638.29 17,246.97
<br /> 010 Finance 70,694.86 27,067.92
<br /> 015 Information Technology 65,212.47 26,550.27
<br /> 018 Communications and Marketing 11,646.68 5,102.37
<br /> 021 Planning& Community Dev 64,326.80 23,510.44
<br /> 024 Public Works 153,823.67 62,933.32
<br /> 026 Animal Shelter 40,084.25 15,185.56
<br /> 027 Senior Center 11,622.06 5,074.79
<br /> 031 Police 927,105.58 289,086.88
<br /> 032 Fire 611,911.69 155,277.86
<br /> 038 Facilities/Maintenance 69,179.52 33,038.57
<br /> 101 Parks & Recreation 185,498.81 78,461.26
<br /> 110 Library 97,159.48 36,703.36
<br /> 112 Community Theatre 6,592.45 2,923.43
<br /> 120 Street 70,745.59 32,886.86
<br /> 153 Emergency Medical Services 241,882.61 55,702.58
<br /> 197 CHIP 8,286.31 3,566.43
<br /> 198 Community Dev Block 7,003.37 2,627.12
<br /> 401 Utilities 709,820.31 304,264.57
<br /> 425 Transit 398,213.58 183,083.61
<br /> 440 Golf 36,307.24 12,694.79
<br /> 501 Equip Rental 64,430.37 30,648.22
<br /> 507 Telecommunications 10,958.41 4,842.46
<br /> $4,082,073.52 $1,475,378.03
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<br /> Passed and approved this 2nd day!October , 2019.
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<br /> Cou it Presiders, )1(tag----)--
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