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<br /> EVERETT
<br /> WASHINOno" RESOLUTION NO. 7499
<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 March 14, 2020, and checks issued
<br /> March 20, 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 6,142.34
<br /> 003 Legal 69,751.68 24,911.66
<br /> 004 Administration 46,862.97 13,891.31
<br /> 005 Municipal Court 55,455.01 20,913.33
<br /> 007 Personnel 45,274.97 16,822.38
<br /> 010 Finance 73,914.09 30,170.34
<br /> 015 Information Technology 71,555.53 28,880.41
<br /> 018 Communications and Marketing 8,714.13 4,446.57
<br /> 021 Planning& Community Dev 72,556.13 24,398.02
<br /> 024 Public Works 150,962.29 60,734.08
<br /> 026 Animal Shelter 42,150.24 16,854.48
<br /> 027 Senior Center 12,159.74 5,134.08
<br /> 031 Police 993,969.70 290,007.69
<br /> 032 Fire 637,315.66 • 156,457.57
<br /> 038 Facilities/Maintenance 70,852.26 32,474.14
<br /> 101 Parks & Recreation 152,077.88 66,388.61
<br /> 110 Library 107,656.12 39,201.41
<br /> 112 Community Theatre 8,985.00 3,380.05
<br /> 120 Street 68,270.86 32,511.12
<br /> 153 Emergency Medical Services 269,204.21 60,967.44
<br /> 197 CHIP 8,714.94 3,395.00
<br /> 198 Community Dev Block 7,320.73 2,642.39
<br /> 401 Utilities 722,861.40 302,586.53
<br /> 425 Transit 400,905.90 176,163.70
<br /> 440 Golf 26,997.67 10,081.54
<br /> 501 Equip Rental 67,647.00 29,482.37
<br /> 507 Telecommunications 10,398.24 4,531.89
<br /> $4,214,267.31 $1,463,570.45
<br /> ouncilperson troducing Re lu io
<br /> Passed and approved this 1st day of April , 2020.
<br /> c(:al Presid ,----`
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