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EVERETT
<br />wn�eincT4w 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 August 01, 2020, and checks issued
<br />August 07, 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 />Fund Department
<br />Gross
<br />Payroll
<br />Employer
<br />Contributions
<br />001 Legislative 11,732.96 6,155.00
<br />003 Legal 57,337,33 201334,62
<br />004 Administration 291825,28 81663,44
<br />005 Municipal Court 491425,79 18,850,48
<br />007 Personnel 46,606,59 161899,68
<br />010 Finance 711551,23 283346,33
<br />015 Information Technology 703670068 28,495.34
<br />018 Communications and Marketing 57573,60 21800,25
<br />021 Planning & Community Dev 512228,73 18,139,59
<br />024 Public Works 126,669.91 511948,47
<br />026 Animal Shelter 391071,16 161492,94
<br />031 Police 9991253,98 284,965099
<br />032 Fire 605,673,70 1701874,41
<br />038 Facilities/Maintenance 761070,44 341146,30
<br />101 Parks & Recreation 963641,71 45,964,96
<br />110 Library 71,868.57 271802,69
<br />112 Community Theatre 3,331.60 11442071
<br />120 Street 581003,49 281166,21
<br />153 Emergency Medical Services 3201322,77 781234,37
<br />197 CHIP 81714,96 31406,61
<br />198 Community Dev Block 71271,09 23645,19
<br />401 Utilities 678,743,43 2873873,62
<br />425 Transit 3451118,25 1511980.87
<br />440 Golf 191845066 8,067.76
<br />501 Equip Rental 65,781.98 27,702.38
<br />507 Telecommunications 101760,27 41611,33
<br />$3,927,095016 $113751011.54
<br />Councilperson Introducing Resolution
<br />Passed and approved this day of , 2020.
<br />Council President
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