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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7468
<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 21, 2019, and checks issued
<br /> December 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 $6,729.65
<br /> 003 Legal 65,478.04 22,913.10
<br /> 004 Administration 45,979.84 12,110.05
<br /> 005 Municipal Court 54,000.51 21,046.45
<br /> 007 Personnel 42,911.85 16,664.37
<br /> 010 Finance 70,862.71 26,716.11
<br /> 015 Information Technology 68,047.50 27,040.89
<br /> 018 Communications and Marketing 7,937.43 3,556.50
<br /> 021 Planning& Community Dev 64,161.41 22,863.02
<br /> 024 Public Works 147,614.38 61,796.26
<br /> 026 Animal Shelter 40,379.63 16,715.74
<br /> 027 Senior Center 12,049.38 5,092.55
<br /> 031 Police 955,484.72 293,434.78
<br /> 032 Fire 627,201.07 154,046.18
<br /> 038 Facilities/Maintenance 67,324.14 32,680.68
<br /> 101 Parks & Recreation 134,911.89 64,422.43
<br /> 110 Library 106,430.46 38,190.59
<br /> 112 Community Theatre 7,940.72 3,353.54
<br /> 120 Street 67,544.73 32,890.21
<br /> 153 Emergency Medical Services 259,739.21 58,351.36
<br /> 197 CHIP 8,543.06 3,620.44
<br /> 198 Community Dev Block 7,003.37 2,627.23
<br /> 401 Utilities 692,485.71 301,170.12
<br /> 425 Transit 392,080.77 178,299.79
<br /> 440 Golf 23,445.58 9,955.38
<br /> 501 Equip Rental 64,358.32 29,977.14
<br /> 507 Telecommunications 10,409.61 4,728.70
<br /> $4,055,835.56 J $1,450,993.26
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