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EVERETT
<br /> Vi114 WW1 RESOLUTION NO.
<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 April 11, 2020,and checks issued
<br /> April 17, 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 66,940.99 23,038.43
<br /> 004 Administration 46,862.96 13,920.79
<br /> 005 Municipal Court 54,641.66 20,702.01
<br /> 007 Personnel 45,274.98 16,628.06
<br /> 010 Finance 73,767.32 28,952.56
<br /> 015 Information Technology 70,338.90 28,405.32
<br /> 018. Communications and Marketing 8,714.12 4,445.89
<br /> 021 Planning&Community Dev 64,405.24 23,060.99
<br /> 024 Public Works 153,296.87 60,948.40
<br /> 026 Animal Shelter 37,710.90 16,005.00
<br /> 027 Senior Center 12,404.67 5,210.34
<br /> 031 Police 964,605.38 287,097.10
<br /> 032 Fire 594,197.31 151,957.59
<br /> 038 Facilities/Maintenance 68,141.64 30,832.98
<br /> 101 Parks & Recreation 146,471.56 65,589.45
<br /> 110 Library 110,851.06 38,371.77
<br /> 112 Community Theatre 8,220.00 3,119.46
<br /> 120 Street 59,669.82 29,486.94
<br /> 153 Emergency Medical Services 254,544.66 60,421.28
<br /> 197 CHIP 8,7-14.92 3,393.80
<br /> 198 Community Dev Block 7,320.72 2,644.41
<br /> 401 Utilities 713,367.25 301,428.78
<br /> 425 Transit 375,961.87 168,877.28
<br /> 440 Golf 26,406.80 10,156.45
<br /> 501 Equip Rental 63,398.52 27,661.31
<br /> 507 Telecommunications 11,112.50 4,679.84
<br /> $4,059,075.58 $1,433,178.57
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2020.
<br /> Councilresident
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