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<br /> EVERETT
<br /> wAsHINOTON RESOLUTION NO. 7441
<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 October 12, 2019, and checks issued
<br /> October 18, 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 $6,729.65
<br /> 003 Legal 65,004.48 23,505.22
<br /> 004 Administration 45,979.85 12,167.22
<br /> 005 Municipal Court 53,605.73 21,768.51
<br /> 007 Personnel 39,986.38 15,675.04
<br /> 010 Finance 70,494.40 27,055.14
<br /> 015 Information Technology 66,264.09 26,780.36
<br /> 018 Communications and Marketing 8,038.06 3,576.46
<br /> 021 Planning & Community Dev 64,317.10 23,193.66
<br /> 024 Public Works 153,302.38 62,938.04
<br /> 026 Animal Shelter 41,673.94 16,282.03
<br /> 027 Senior Center 12,348.41 5,223.85
<br /> 031 Police 947,165.79 291,935.90
<br /> 032 Fire 603,442.46 153,892.12
<br /> 038 Facilities/Maintenance 67,580.21 32,724.93
<br /> 101 Parks& Recreation 174,948.14 76,085.21
<br /> 110 Library 96,673.20 36,649.36
<br /> 112 Community Theatre 6,656.37 2,938.35
<br /> 120 Street 70,637.06 33,443.17
<br /> 153 Emergency Medical Services 265,940.88 57,260.15
<br /> 197 CHIP 8,543.06 3,620.44
<br /> 198 Community Dev Block 7,003.36 2,626.78
<br /> 401 Utilities 687,025.70 302,685.50
<br /> 425 Transit 401,462.13 183,290.87
<br /> 440 Golf 31,886.25 11,798.46
<br /> 501 Equip Rental 61,973.37 29,475.66
<br /> 507 Telecommunications 12,464.04 5,154.80
<br /> $4,075,926.36 1,468,476.88
<br /> .teif er n Introducing tion
<br /> Passed and approved this 0th day of October , 2019.
<br /> <4.--,—
<br /> Council
<br /> Council President
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