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Imo
<br /> In
<br /> EVERETT
<br /> WASHINGTON 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 June 06, 2020, and checks issued
<br /> June 12, 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 6,154.51
<br /> 003 Legal 64,516.28 21,898.22
<br /> 004 Administration 46,862.97 13,956.20
<br /> 005 Municipal Court 51,141.47 19,848.17
<br /> 007 Personnel 45,244.97 16,660.29
<br /> 010 Finance 73,807.15 28,812.86
<br /> 015 Information Technology 71,020.76 28,657.84
<br /> 018 Communications and Marketing 5,573.60 2,799.76
<br /> 021 Planning & Community Dev 64,686.39 23,170.62
<br /> 024 Public Works 138,361.95 56,742.10
<br /> 026 Animal Shelter 35,698.56 16,209.04
<br /> 031 Police 1,079,375.72 284,793.34
<br /> 032 Fire 592,305.61 176,404.60
<br /> 038 Facilities/Maintenance 60,303.59 27,181.49
<br /> 101 Parks & Recreation 85,301.29 41,634.75
<br /> 110 Library 155,339.54 29,659.06
<br /> 112 Community Theatre 8,100.00 3,117.45
<br /> 120 Street 39,549.34 19,701.53
<br /> 153 Emergency Medical Services 252,183.78 69,400.05
<br /> 197 CHIP 8,714.95 3,406.35
<br /> 198 Community Dev Block - 7,290.75 2,649.33
<br /> 401 Utilities 653,461.60 277,787.57
<br /> 425 Transit 339,511.84 149,270.99
<br /> 440 Golf 24,238.02 9,401.14
<br /> 501 Equip Rental 66,688.14 29,030.51
<br /> 507 Telecommunications 10,357.77 4,528.68
<br /> $3,991,369.00 $1,362,876.45
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2020.
<br /> Council President
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