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<br /> EVERETT
<br /> WAU4tN TON RESOLUTION NO. 7489
<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 15, 2020, and checks issued
<br /> February 21, 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 $6,141.85
<br /> 003 Legal 68,188.35 24,004.92
<br /> 004 Administration 46,871.96 14,641.81
<br /> 005 Municipal Court 57,496.02 21,726.73
<br /> 007 Personnel 45,274.98 16,821.23
<br /> 010 Finance 74,014.13 28,966.02
<br /> 015 Information Technology 70,051.41 28,363.51
<br /> 018 Communications and Marketing 8,714.12 7,630.33
<br /> 021 Planning &Community Dev 67,100.02 23,814.45
<br /> 024 Public Works 147,256.49 58,936.39
<br /> 026 Animal Shelter 40,247.67 16,629.33
<br /> 027 Senior Center 12,514.36 5,167.53
<br /> 031 Police 1,001,583.17 290,582.74
<br /> 032 Fire 620,541.83 152,252.43
<br /> 038 Facilities/Maintenance 69,826.57 32,263.52
<br /> 101 Parks & Recreation 147,591.92 64,030.82
<br /> 110 Library 109,284.54 38,668.71
<br /> 112 Community Theatre 8,100.00 3,110.19
<br /> 120 Street 72,017.83 31,970.83
<br /> 153 Emergency Medical Services 263,109.24 58,912.28
<br /> 197 CHIP 8,714.95 3,395.05
<br /> 198 Community Dev Block 7,320.73 2,639.60
<br /> 401 Utilities 711,099.17 299,579.21
<br /> 425 Transit 428,166.74 182,320.58
<br /> 440 Golf 24,104.09 9,513.49
<br /> 501 Equip Rental 69,172.80 30,153.72
<br /> 507 Telecommunications 10,618.90 4,577.22
<br /> $4,200,714.95 $1,456,814.49
<br /> C ncilperson Int oducing sol ion
<br /> Passed and approved t • 4 day of March , 2020.
<br /> Act inkoun resident
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