|
•
<br /> EVERETT 2
<br /> WASH tF`GTON 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 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 /> 11,732.96 6,155.49
<br /> 001 Legislative 23,142.91
<br /> 003 Legal 67,210.34
<br /> 004 Administration
<br /> 46,949.31 13,975.82
<br /> 005 Municipal Court
<br /> 56,117.09 20,701.83
<br /> 007 Personnel
<br /> 45,244.98 16,670.26
<br /> 28,797.94
<br /> 010 Finance 73,681.86
<br /> 28,946.23
<br /> 015 Information Technology 72,928,613.61
<br /> 018 Communications and Marketing 8,699.12 4,453.61
<br /> 021 Planning&Community Dev 64,360.23 23,107.1460,456.81
<br /> 024 Public Works 150,454.50
<br /> ` 026 Animal Shelter
<br /> 40,299.12 16,488.26
<br /> 11,401.36 5,043.89
<br /> 027 Senior Center 286,614.27
<br /> 031 Police 956,028.08
<br /> 694,610.78 178,593.19
<br /> • 032 Fire 31,874.27
<br /> 038 Facilities/Maintenance 70,468.66
<br /> 101 Parks &Recreation 148,234.86 66,107.16
<br /> 110 Library
<br /> 105,629.88 38,137.23
<br /> 3,132.75
<br /> 112 Community Theatre 8,280.00
<br /> 120 Street
<br /> 60,399.65 29,315.19
<br /> 153 Emergency Medical Services
<br /> 270,223.15 71,103.34
<br /> - - - -_- 8,714.94 --- _ -__ 3,406.47 . -
<br /> _ 2,649.21
<br /> 198 Community Dev Block 7,290.72297,370.82
<br /> 401 Utilities 692,657.55
<br /> 406,119.96 176,099.80
<br /> 425 Transit 440 Golf 26,876.08 10,092.26
<br /> 501 Equip Rental
<br /> 63,558.51 27,729.76
<br /> 507 Telecommunications
<br /> 11,012.95 4,664.69
<br /> $4,179,185.25 $1,474,830.60
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of ,2020.
<br /> Council I -esident
<br />
|