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<br /> EVERETT
<br /> WASHINCION 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 20, 2020, and checks issued
<br /> June 26, 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 6,142.83
<br /> 003 Legal 115,020.57 25,674.02
<br /> 004 Administration 46,862.96 13,922.00
<br /> 005 Municipal Court 71,056.16 21,133.28
<br /> 007 Personnel 45,274.98 16,613.86
<br /> 010 Finance 73,872.11 28,767.41
<br /> 015 Information Technology 70,992.77 28,514.26
<br /> 018 Communications and Marketing 5,553.86 2,788.47
<br /> 021 Planning&Community Dev 106,455.95 26,338.45
<br /> 024 Public Works 138,792.65 56,472.16
<br /> 026 Animal Shelter 36,961.08 16,414.78
<br /> 031 Police 971,017.85 284,028.74
<br /> 032 Fire 599,231.24 151,568.20
<br /> 038 Facilities/Maintenance 63,267.10 29,622.79
<br /> 101 Parks& Recreation 128,906.61 45,996.88
<br /> 110 Library 53,038.54 19,745.57
<br /> 112 Community Theatre 8,100.00 3,109.42
<br /> 120 Street 47,505.08 25,942.80
<br /> 153 Emergency Medical Services 269,525.75 60,982.33
<br /> 197 CHIP 8,714.94 3,395.70
<br /> 198 Community Dev Block 7,320.72 2,644.41
<br /> 401 Utilities 706,034.73 292,714.05
<br /> 425 Transit 395,158.92 152,664.31
<br /> 440 Golf 23,167.50 9,071.38
<br /> 501 Equip Rental 65,258.97 28,070.81
<br /> 507 Telecommunications 10,288.48 4,509.87
<br /> $4,079,112.48 $1,356,848.78
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2020.
<br /> Council President
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