|
immi
<br /> imi
<br /> EVE RETT
<br /> 1MA,N,NOTON RESOLUTION NO. 7549
<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 18, 2020, and checks issued
<br /> July 24, 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 6,142.59
<br /> 003 Legal 57,238.33 19,820.48
<br /> 004 Administration 29,825.29 7,262.73
<br /> 005 Municipal Court 49,422.61 18,808.21
<br /> 007 Personnel 46,234.38 16,872.44
<br /> 010 Finance 73,998.89 28,789.12
<br /> 015 Information Technology 70,925.92 28,502.08
<br /> 018 Communications and Marketing 5,588.60 2,794.26
<br /> 021 Planning&Community Dev 51,273.71 15,695.14
<br /> 024 Public Works 127,290.79 52,049.12
<br /> 026 Animal Shelter 37,485.12 16,495.57
<br /> 031 Police 968,917.31 287,133.57
<br /> 032 Fire 645,984.04 150,876.15
<br /> 038 Facilities/Maintenance 76,127.22 34,090.33
<br /> 101 Parks & Recreation 96,317.25 44,213.13
<br /> 110 Library 71,620.77 27,699.61
<br /> 112 Community Theatre 3,331.60 1,440.66
<br /> 120 Street 58,269.18 28,224.22
<br /> 153 Emergency Medical Services 320,027.80 66,286.13
<br /> 197 CHIP 8,714.94 3,394.38
<br /> 198 Community Dev Block 7,320.73 2,641.72
<br /> 401 Utilities 747,491.37 291,083.66
<br /> 425 Transit 333,102.15 148,350.08
<br /> 440 Golf 19,984.28 8,087.39
<br /> 501 Equip Rental 65,698.17 28,067.09
<br /> 507 Telecommunications 10,438.98 4,540.37
<br /> ilp $3,994,362.39 $1,339,360.23
<br /> C ' erson Introducin esolutio
<br /> Passed and approve this_5 day of August_, 2020.
<br /> ci Pre iden
<br />
|