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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7458
<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 23, 2019, and checks issued
<br /> November 27, 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 $2,246.96
<br /> 003 Legal 64,869.30 12,843.58
<br /> 004 Administration 45,900.00 7,243.32
<br /> 005 Municipal Court 53,924.86 9,827.65
<br /> 007 Personnel 41,513.43 8,506.45
<br /> 010 Finance 70,534.73 14,051.42
<br /> 015 Information Technology 68,068.07 13,647.92
<br /> 018 Communications and Marketing 8,023.04 1,657.30
<br /> 021 Planning&Community Dev 63,526.44 12,676.12
<br /> 024 Public Works 152,858.67 31,420.38
<br /> 026 Animal Shelter 40,075.99 8,218.20
<br /> 027 Senior Center 12,767.54 2,550.26
<br /> 031 Police 959,919.83 96,228.54
<br /> 032 Fire 650,100.57 48,582.06
<br /> 038 Facilities/Maintenance 67,417.36 13,896.43
<br /> 101 Parks& Recreation 165,118.07 32,719.41
<br /> 110 Library 100,222.48 20,461.17
<br /> 112 Community Theatre 12,895.77 1,951.75
<br /> 120 Street 70,214.34 14,506.95
<br /> 153 Emergency Medical Services 238,048.72 16,631.24
<br /> 197 CHIP 8,543.06 1,757.65
<br /> 198 Community Dev Block 6,973.38 1,434.14
<br /> 401 Utilities 689,298.26 140,652.28
<br /> 425 Transit 405,238.86 82,637.02
<br /> 440 Golf 29,679.18 5,865.49
<br /> 501 Equip Rental 64,465.00 13,266.24
<br /> 507 Telecommunications 10,825.02 2,232.66
<br /> $4,112,531.49 Alt $617,712.59
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<br /> Passed and approved thi11th day of December , 2019.
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<br /> Council President
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