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<br /> RI
<br /> EVERETT
<br /> WA$$INOTON RESOLUTION NO. 7456
<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 November 09, 2019, and checks issued
<br /> November 15, 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 64,910.38 23,474.68
<br /> 004 Administration 45,979.86 12,109.80
<br /> 005 Municipal Court 54,444.42 21,056.12
<br /> 007 Personnel 42,640.00 16,609.48
<br /> 010 Finance 70,711.20 26,689.38
<br /> 015 Information Technology 66,565.16 26,469.24
<br /> 018 Communications and Marketing 8,038.03 3,578.43
<br /> 021 Planning& Community Dev 64,011.22 23,047.64
<br /> 024 Public Works 151,901.04 62,655.85
<br /> 026 Animal Shelter 41,810.63 16,230.46
<br /> 027 Senior Center 12,010.59 5,082.57
<br /> 031 Police 968,338.12 293,079.44
<br /> 032 Fire 634,059.22 155,191.62
<br /> 038 Facilities/Maintenance 70,440.35 33,320.95
<br /> 101 Parks & Recreation 163,119.41 73,565.83
<br /> 110 Library 100,269.16 37,367.04
<br /> 112 Community Theatre 8,225.56 4,040.28
<br /> 120 Street 69,071.04 33,423.04
<br /> 153 Emergency Medical Services 260,077.29 57,800.07
<br /> 197 CHIP 8,543.06 3,620.67
<br /> 198 Community Dev Block 7,003.36 2,627.29
<br /> 401 Utilities 707,002.99 303,714.64
<br /> 425 Transit 384,009.07 177,623.00
<br /> 440 Golf 29,011.34 11,200.27
<br /> 501 Equip Rental 62,281.60 29,545.84
<br /> 507 Telecommunications 11,693.10 4111 4,993.79
<br /> $4,117,676.72 '$1,464,847.07
<br /> _; ; (114d ,
<br /> Councilperson Introducing ' •s•lution
<br /> f
<br /> Passed and approved this 4 day of December , 2019.
<br /> . 7(7
<br /> Council President
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