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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7495
<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 29, 2020, and checks issued
<br /> March 06, 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 69,618.30 24,168.00
<br /> 004 Administration 46,862.96 14,171.78
<br /> 005 Municipal Court 56,312.31 21,611.77
<br /> 007 Personnel 45,244.98 16,658.35
<br /> 010 Finance 73,848.44 28,787.58
<br /> 015 Information Technology 69,874.93 28,367.82
<br /> 018 Communications and Marketing 8,699.12 4,452.99
<br /> 021 Planning&Community Dev 66,288.62 23,495.56
<br /> 024 Public Works 148,752.29 59,111.94
<br /> 026 Animal Shelter 38,751.86 16,252.75
<br /> 027 Senior Center 12,521.36 5,175.54
<br /> 031 Police 1,007,541.22 291,296.52
<br /> 032 Fire 665,200.98 183,060.77
<br /> 038 Facilities/Maintenance 70,140.60 31,976.30
<br /> 101 Parks & Recreation 154,113.02 65,171.02
<br /> 110 Library 109,648.62 38,633.66
<br /> 112 Community Theatre 8,415.00 3,160.19
<br /> 120 Street 71,391.59 35,033.26
<br /> 153 Emergency Medical Services 255,404.81 73,364.11
<br /> 197 CHIP 8,714.96 3,402.62
<br /> 198 Community Dev Block 7,251.46 2,639.75
<br /> 401 Utilities 746,234.87 306,896.74
<br /> 425 Transit 458,423.99 185,231.62
<br /> 440 Golf 24,653.19 9,636.88
<br /> 501 Equip Rental 69,257.21 30,110.98
<br /> 507 Telecommunications 10,939.10 4,645.51
<br /> $4,315,838.75 $1,512,669.01
<br /> r Introducin solutio
<br /> Passed and approved this 18th ay of March , 2020.
<br /> Lill resident 6
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