|
Jo _
<br /> •
<br /> Ix
<br /> EVERETT 1,
<br /> WASsiu4aToN 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 October 26, 2019, and checks issued
<br /> November 01, 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 $6,741.62
<br /> 003 Legal 64,968.81 23,861.19
<br /> 004 Administration 45,979.84 12,143.71
<br /> 005 Municipal Court 53,835.11 21,339.13
<br /> 007 Personnel 42,625.00 16,651.20
<br /> 010 Finance 70,609.15 26,875.84
<br /> 015 Information Technology 65,173.25 26,532.86
<br /> 018 Communications and Marketing 8,023.04 3,584.42
<br /> 021 Planning&Community Dev 63,859.00 23,076.00
<br /> 024 Public Works 152,167.82 62,772.06
<br /> 026 Animal Shelter 42,730.22 16,431.35
<br /> 027 Senior Center 12,345.97 5,168.51
<br /> 031 Police 952,788.89 293,772.40
<br /> 032 Fire 634,930.04 179,146.47
<br /> 038 Facilities/Maintenance 67,186.77 32,707.79
<br /> 101 Parks & Recreation 172,530.39 75,437.64
<br /> 110 Library 97,822.69 36,910.99
<br /> 112 Community Theatre 7,450.78 3,890.94
<br /> 120 Street 67,833.84 32,770.04
<br /> 153 Emergency Medical Services 263,244.03 67,191.58
<br /> 197 CHIP 8,543.06 3,629.28
<br /> 198 Community Dev Block 6,973.36 2,632.60
<br /> 401 Utilities 699,970.45 303,107.65
<br /> 425 Transit 406,041.98 182,016.85
<br /> 440 Golf 29,461.56 11,308.28
<br /> 501 Equip Rental 61,777.74 29,477.53
<br /> 507 Telecommunications 13,698.08 5,413.58
<br /> $4,124,080.39 $1,504,591.51
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2019.
<br /> Council resident
<br />
|