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<br /> EVERETT
<br /> voattlI POTON 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 25, 2020, and checks issued
<br /> May 01, 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 67,107.45 23,121.59
<br /> 004 Administration 46,862.96 13,957.61
<br /> 005 Municipal Court 76,089.14 22,649.72
<br /> 007 Personnel 45,244.98 16,668.94
<br /> 010 Finance 73,679.39 28,800.19
<br /> 015 Information Technology 70,207.22 28,453.89
<br /> 018 Communications and Marketing 8,664.37 4,445.62
<br /> 021 Planning &Community Dev 64,515.53 23,140.77
<br /> 024 Public Works 149,540.83 60,287.45
<br /> 026 Animal Shelter 39,918.21 16,266.15
<br /> 027 Senior Center 48,728.86 8,323.57
<br /> 031 Police 969,894.63 287,302.78
<br /> 032 Fire 598,664.80 177,814.92
<br /> 038 Facilities/Maintenance 75,058.27 31,220.16
<br /> 101 Parks & Recreation 149,873.10 61,188.91
<br /> 110 Library 111,051.74 38,139.55
<br /> 112 Community Theatre 8,100.00 3,113.53
<br /> 120 Street 60,187.42 29,262.89
<br /> 153 Emergency Medical Services 267,155.95 69,457.84
<br /> 197 CHIP . . 8,714.95 3,405.50
<br /> 198 Community Dev Block 7,290.72 2,649.95
<br /> 401 Utilities 718,284.37 300,462.87
<br /> 425 Transit 374,922.12 167,351.11
<br /> 440 Golf 23,863.75 9,313.87
<br /> 501 Equip Rental 63,316.44 27,684.39
<br /> 507 Telecommunications 10,224.50 4,500.85
<br /> $4,148,894.66 $1,465,140.11
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2020.
<br /> Council3resident
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