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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7469
<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 January 04, 2020, and checks issued
<br /> January 10, 2020, 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 11,576.56 $10,923.30
<br /> 003 Legal 66,226.04 33,098.62
<br /> 004 Administration 46,244.82 23,598.99
<br /> 005 Municipal Court 54,416.56 28,700.84
<br /> 007 Personnel 43,168.28 33,007.79
<br /> 010 Finance 71,459.91 42,729.39
<br /> 015 Information Technology 68,332.80 29,890.96
<br /> 018 Communications and Marketing 8,365.39 3,570.59
<br /> 021 Planning &Community Dev 65,042.19 24,564.28
<br /> 024 Public Works 145,843.60 78,110.51
<br /> 026 Animal Shelter 39,605.23 17,546.17
<br /> 027 Senior Center 12,119.72 5,107.30
<br /> 031 Police 1,660,733.17 362,046.96
<br /> 032 Fire 958,859.19 214,876.83
<br /> 038 Facilities/Maintenance 141,512.83 44,764.02
<br /> 101 Parks & Recreation 135,634.28 75,862.26
<br /> 110 Library 105,273.34 42,344.91
<br /> 112 Community Theatre 7,988.48 5,490.79
<br /> 120 Street 63,526.60 33,082.64
<br /> 153 Emergency Medical Services 379,588.62 76,074.36
<br /> 197 CHIP 8,470.99 8,152.71
<br /> 198 Community Dev Block 7,068.57 2,596.52
<br /> 401 Utilities 744,712.14 340,370.31
<br /> 425 Transit 400,504.73 271,625.45
<br /> 440 Golf 23,981.63 9,584.39
<br /> 501 Equip Rental 65,010.54 31,765.37
<br /> 507 Telecommunications 10,098.55 6,875.42
<br /> $5,345,364.76 Al $1,856,361.68
<br /> f-' OFi _ .IIA . . /
<br /> ern person Introducing • .oluti.i
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<br /> Passed and approved t&iis 22nd day of January , 2020.
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<br /> Council Presid
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