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Elm
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<br /> EVE NETT 7523
<br /> WiMssINGTON 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 23, 2020, and checks issued
<br /> May 29, 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 2,285.47
<br /> 003 Legal 63,506.59 12,736.14
<br /> 004 Administration 46,862.96 9,614.72
<br /> 005 Municipal Court 51,463.68 10,151.05
<br /> 007 Personnel 44,516.41 9,118.60
<br /> 010 Finance 75,017.00 15,410.68
<br /> 015 Information Technology 69,660.40 14,321.66
<br /> 018 Communications and Marketing 5,573.60 1,151.61
<br /> 021 Planning&Community Dev 64,366.20 13,265.91
<br /> 024 Public Works 186,568.43 32,698.64
<br /> 026 Animal Shelter 37,538.36 7,340.57
<br /> 031 Police 963,024.51 94,088.07
<br /> 032 Fire 589,220.83 44,208.66
<br /> 038 Facilities/Maintenance 59,963.04 11,616.01
<br /> 101 Parks& Recreation 121,927.22 19,229.04
<br /> 110 Library 60,194.31 12,403.99
<br /> 112 Community Theatre 8,100.00 1,665.23
<br /> 120 Street 38,327.22 7,916.56
<br /> 153 Emergency Medical Services 254,776.48 17,875.29
<br /> 197 CHIP 8,714.94 1,796.75
<br /> 198 - Community Dev Block 7,290.73 1,502.92
<br /> 401 Utilities 661,119.49 133,454.68
<br /> 425 Transit 360,807.36 69,108.06
<br /> 440 Golf 22,837.56 4,718.24
<br /> 501 Equip Rental 65,480.00 13,240.26
<br /> 507 Telecommunications 10,368.48 2,140.73
<br /> $3,888,958.76 $563,059.54
<br /> Council son In roduci es ion
<br /> Passed and approved this 1 day of June , 2020.
<br /> Oncil Presâ–ş4t
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