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<br /> EVERETT
<br /> 'WASH I N GTON RESOLUTION NO. 7503
<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 28, 2020, and checks issued
<br /> April 03, 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 6,155.49
<br /> 003 Legal 67,210.34 23,142.91
<br /> 004 Administration 46,949.31 13,975.82
<br /> 005 Municipal Court 56,117.09 20,701.83
<br /> 007 Personnel 45,244.98 16,670.26
<br /> 010 Finance 73,681.86 28,797.94
<br /> 015 Information Technology 72,928.61 28,946.23
<br /> 018 Communications and Marketing 8,699.12 4,453.61
<br /> 021 Planning&Community Dev 64,360.23 23,107.14
<br /> 024 Public Works 150,454.50 60,456.81
<br /> 026 Animal Shelter 40,299.12 16,488.26
<br /> 027 Senior Center 11,401.36 5,043.89
<br /> 031 Police 956,028.08 286,614.27
<br /> 032 Fire 694,610.78 178,593.19
<br /> 038 Facilities/Maintenance 70,468.66 31,874.27
<br /> 101 Parks & Recreation 148,234.86 66,107.16
<br /> 110 Library 105,629.88 38,137.23
<br /> 112 Community Theatre 8,280.00 3,132.75
<br /> 120 Street 60,399.65 29,315.19
<br /> 153 Emergency Medical Services 270,223.15 71,103.34
<br /> — 197 CHIP .. 8,714.94 -- 3,406.47 .
<br /> 198 Community Dev Block 7,290.72 2,649.21
<br /> 401 Utilities 692,657.55 297,370.82
<br /> 425 Transit 406,119.96 176,099.80
<br /> 440 Golf 26,876.08 10,092.26
<br /> 501 Equip Rental 63,558.51 27,729.76
<br /> 507 Telecommunications 11,012.95 4,664.69
<br /> $4,179,185.25 $1,474,830.60
<br /> Councilperson In o cing`Resolution
<br /> Passed and approve this 22nd day of April , 2020.
<br /> ou e t 269-6V.----
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