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<br /> EVERETT r,
<br /> WA4HM TQr! 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 May 09, 2020,and checks issued
<br /> May 15, 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 82,015.71 24,105.05
<br /> 004 Administration 46,862.95 13,920.61
<br /> 005 Municipal Court 51,799.92 20,030.50
<br /> 007 Personnel 45,274.99 16,624.48
<br /> 010 Finance 73,808.33 28,759.39
<br /> 015 Information Technology 69,859.97 28,188.80
<br /> 018 Communications and Marketing 8,714.14 4,445.70
<br /> 021 Planning&Community Dev 64,712.28 23,127.39
<br /> 024 Public Works 176,346.48 61,689.10
<br /> 026 Animal Shelter 38,257.02 17,038.56
<br /> 031 Police 975,839.99 286,324.37
<br /> 032 Fire 595,387.98 152,951.64
<br /> 038 Facilities/Maintenance 67,780.03 29,149.33
<br /> 101 Parks & Recreation 95,285.62 50,322.11
<br /> 110 Library 180,766.81 40,433.05
<br /> 112 Community Theatre 8,100.00 3,109.30
<br /> 120 Street 49,726.42 27,091.25
<br /> 153 Emergency Medical Services 269,898.01 59,473.80
<br /> 197 CHIP 8,714.94 3,395.55
<br /> 198 Community Dev Block 7,320.72 2,644.41-
<br /> 401 Utilities 716,708.73 293,433.08
<br /> 425 Transit 386,055.44 170,555.58
<br /> 440 Golf 22,797.23 9,249.71
<br /> 501 Equip Rental 63,392.35 27,556.39
<br /> 507 Telecommunications 10,637.70 4,581.39
<br /> $4,127,796.72 $1,404,342.88
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2020.
<br /> Council President
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