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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7484
<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 February 01, 2020, and checks issued
<br /> February 07, 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 $6,155.00
<br /> 003 Legal 68,823.32 25,506.27
<br /> 004 Administration 46,862.97 14,176.55
<br /> 005 Municipal Court 57,282.05 36,384.13
<br /> 007 Personnel 45,244.97 16,659.86
<br /> 010 Finance 73,985.11 40,812.14
<br /> 015 Information Technology 70,537.75 39,000.89
<br /> 018 Communications and Marketing 8,699.12 3,670.68
<br /> 021 Planning&Community Dev 66,977.92 28,137.12
<br /> 024 Public Works 146,233.65 65,944.71
<br /> 026 Animal Shelter 39,414.40 16,148.72
<br /> 027 Senior Center 12,409.36 5,163.02
<br /> 031 Police 997,289.38 369,376.06
<br /> 032 Fire 616,798.93 186,015.77
<br /> 038 Facilities/Maintenance 69,688.57 34,884.72
<br /> 101 Parks& Recreation 146,025.82 83,078.58
<br /> 110 Library 108,422.34 47,627.11
<br /> 112 Community Theatre 8,100.00 3,117.55
<br /> 120 Street 70,366.64 42,195.00
<br /> 153 Emergency Medical Services 238,652.99 72,348.20
<br /> 197 CHIP 8,714.93 3,404.33
<br /> 198 Community Dev Block 7,290.73 2,648.66
<br /> 401 Utilities 715,083.97 398,762.47
<br /> 425 Transit 439,664.79 193,623.52
<br /> 440 Golf 24,006.77 12,502.09
<br /> 501 Equip Rental 69,487.43 30,244.39
<br /> 507 Telecommunications 10,445.01 4,545.70
<br /> $4,178,241.88 / $1,782,133.24
<br /> ,(/--'-- Z t .' ' )//// /7>
<br /> CouncilpersonTntroducirg Resolution
<br /> Passed and approved)his 19th day of February , 2020.
<br /> (_____) Dz.,&6+0
<br /> Council Presiden
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