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EVERETT
<br /> WA4WIN iaa4 RESOLUTION NO. 7545
<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 July 4, 2020, and checks issued
<br /> July 10, 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 6,455.25
<br /> 003 Legal 135,265.66 27,521.70
<br /> 004 Administration 181,148.92 23,571.50
<br /> 005 Municipal Court 70,725.13 21,396.72
<br /> 007 Personnel 46,733.82 17,221.22
<br /> 010 Finance 73,949.19 28,833.68
<br /> 015 Information Technology 70,622.10 28,499.01
<br /> 018 Communications and Marketing 5,573.61 2,800.07
<br /> 021 Planning& Community Dev 206,919.77 31,174.20
<br /> 024 Public Works 324,323.14 72,140.90
<br /> 026 Animal Shelter 37,521.29 16,572.21
<br /> 031 Police 1,267,123.00 288,614.92
<br /> 032 Fire 1,097,218.29 198,486.76
<br /> 038 Facilities/Maintenance 69,472.50 33,378.52
<br /> 101 Parks & Recreation 160,101.50 51,117.30
<br /> 110 Library 64,521.15 26,265.74
<br /> 112 Community Theatre 55,869.83 6,832.89
<br /> 120 Street 57,853.67 28,339.50
<br /> 153 Emergency Medical Services 435,839.26 86,270.50
<br /> 197 CHIP 8,714.95 3,406.35
<br /> 198 Community Dev Block 7,290.73 2,647.50
<br /> 401 Utilities 952,656.65 316,217.62
<br /> 425 Transit 632,441.66 182,888.84
<br /> 440 Golf 74,271.97 12,991.13
<br /> 501 Equip Rental 65,347.25 28,144.42
<br /> 507 Telecommunications 10,525.84 4,560.87
<br /> $6,123,763.84 $1,546,349.32
<br /> .4-41 --
<br /> Councilperson Introducing Resolution
<br /> Passed and approve this 22 d of July , 2020.
<br /> —Th->-67
<br /> u it President
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