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EVE RETT
<br /> WASWINOroN RESOLUTION NO. 7479
<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 18, 2020, and checks issued
<br /> January 24, 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 11,732.96 $6,142.23
<br /> 003 Legal 69,240.17 24,078.73
<br /> 004 Administration 46,862.97 14,143.92
<br /> 005 Municipal Court 56,697.23 21,973.06
<br /> 007 Personnel 45,274.99 16,624.30
<br /> 010 Finance 73,599.84 27,550.95
<br /> 015 Information Technology 70,384.40 27,911.63
<br /> 018 Communications and Marketing 8,714.12 3,664.49
<br /> 021 Planning& Community Dev 66,891.53 23,725.14
<br /> 024 Public Works 147,446.32 59,123.01
<br /> 026 Animal Shelter 39,134.43 16,194.56
<br /> 027 Senior Center 12,129.36 5,117.20
<br /> 031 Police 977,498.95 293,805.48
<br /> 032 Fire 764,763.29 164,477.52
<br /> 038 Facilities/Maintenance 69,844.10 32,024.05
<br /> 101 Parks& Recreation 147,832.56 64,599.08
<br /> 110 Library 108,207.63 38,040.57
<br /> 112 Community Theatre 8,100.00 3,108.35
<br /> 120 Street 82,571.93 34,631.87
<br /> 153 Emergency Medical Services 288,539.71 60,551.57
<br /> 197 CHIP 8,468.86 3,343.43
<br /> 198 Community Dev Block 7,320.73 2,643.25
<br /> 401 Utilities 707,893.02 298,683.27
<br /> 425 Transit 410,948.88 178,563.16
<br /> 440 Golf 23,644.76 9,509.25
<br /> 501 Equip Rental 66,634.75 29,697.77
<br /> 507 Telecommunications 10,323.84 Id 4,526.09
<br /> $4,330,701.33 ' $1,464,453.93
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<br /> ouncilperson Introduc • -solu '•n
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<br /> Passed and approved this 5th day of February , 2020.
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