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Az
<br /> EVERETT
<br /> WA$NINGTON RESOLUTION NO. 7464
<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 December 07, 2019, and checks issued
<br /> December 13, 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 $6,741.17
<br /> 003 Legal 64,895.17 22,973.70
<br /> 004 Administration 45,979.85 12,137.30
<br /> 005 Municipal Court 53,709.39 21,024.03
<br /> 007 Personnel 42,866.83 16,693.03
<br /> 010 Finance 70,672.71 26,722.66
<br /> 015 Information Technology 68,128.94 27,087.43
<br /> 018 Communications and Marketing 8,023.05 3,581.38
<br /> 021 Planning&Community Dev 64,245.11 23,140.25
<br /> 024 Public Works 146,205.59 61,742.31
<br /> 026 Animal Shelter 42,502.04 16,989.96
<br /> 027 Senior Center 12,437.21 5,183.74
<br /> 031 Police 964,455.66 294,957.95
<br /> 032 Fire 596,592.45 175,519.53
<br /> 038 Facilities/Maintenance 67,373.32 32,716.44
<br /> 101 Parks & Recreation 152,596.19 70,605.50
<br /> 110 Library 101,982.70 38,020.90
<br /> 112 Community Theatre 7,940.73 3,229.58
<br /> 120 Street 66,380.47 32,886.05
<br /> 153 Emergency Medical Services 234,861.12 65,279.76
<br /> 197 CHIP 8,543.06 3,626.86
<br /> 198 Community Dev Block 6,973.38 2,624.92
<br /> 401 Utilities 678,073.23 299,929.86
<br /> 425 Transit 403,358.37 182,210.50
<br /> 440 Golf 28,639.95 11,110.61
<br /> 501 Equip Rental 66,076.75 30,347.07
<br /> 507 Telecommunications 10,972.02 4,849.25
<br /> $4,025,994.81 $1,491,931.74
<br /> 4eG Dz �� ,
<br /> I i
<br /> Cou ilperson Intro uang Reso ut o n
<br /> Passed and approved this 31st day of December , 2019.
<br /> Gett)- ci President
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