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<br /> LI r?
<br /> EVERETT
<br /> WARRINaTQ$ 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 September 28, 2019, and checks issued
<br /> October 04, 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 $6,742.07
<br /> 003 Legal 67,332.35 24,351.92
<br /> 004 Administration 45,940.72 13,079.47
<br /> 005 Municipal Court 53,789.38 21,893.73
<br /> 007 Personnel 43,724.74 17,219.37
<br /> 010 Finance 70,607.00 27,124.30
<br /> 015 Information Technology 65,393.78 26,652.82
<br /> 018 Communications and Marketing 19,338.28 5,682.36
<br /> 021 Planning&Community Dev 63,558.75 23,416.51
<br /> 024 Public Works 155,862.61 63,252.73
<br /> 026 Animal Shelter 37,954.10 15,133.09
<br /> 027 Senior Center 11,559.15 5,070.34
<br /> 031 Police 961,540.50 293,789.63
<br /> 032 Fire 787,365.98 186,705.20
<br /> 038 Facilities/Maintenance 67,472.40 32,754.56
<br /> 101 Parks& Recreation 179,593.25 77,706.73
<br /> 110 Library 96,218.40 36,651.68
<br /> 112 Community Theatre 6,592.44 2,931.74
<br /> 120 Street 74,146.27 33,417.88
<br /> 153 Emergency Medical Services - 244,897.17 - - 66,300.42
<br /> 197 CHIP 8,422.45 3,602.18
<br /> 198 Community Dev Block 6,973.37 2,630.02
<br /> 401 Utilities 702,210.24 306,475.84
<br /> 425 Transit 406,697.82 185,734.54
<br /> 440 Golf 36,153.19 12,698.71
<br /> 501 Equip Rental 62,417.36 28,267.06
<br /> 507 Telecommunications 10,969.26 4,850.62
<br /> $4,298,240.48 $1,524,135.52
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2019.
<br /> 3
<br /> Cniinril Prncirlont
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