|
EVE RETT
<br />'"ASHINCT&M 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 15, 2020, and checks issued
<br />August 21, 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
<br />Legislative
<br />11,732.96
<br />6,143.08
<br />003
<br />Legal
<br />56,505.51
<br />20,084.24
<br />004
<br />Administration
<br />29,825.28
<br />8,642.85
<br />005
<br />Municipal Court
<br />49,733.30
<br />18,833.17
<br />007
<br />Personnel
<br />46,502.38
<br />16,694.99
<br />010
<br />Finance
<br />71,436.82
<br />27,475.76
<br />015
<br />Information Technology
<br />71,520.94
<br />28,627.77
<br />018
<br />Communications and Marketing
<br />5,588.60
<br />2,794.96
<br />021
<br />Planning & Community Dev
<br />51,273.72
<br />18,105.67
<br />024
<br />Public Works
<br />126,295.13
<br />51,842.65
<br />026
<br />Animal Shelter
<br />38,668.65
<br />16,735.82
<br />031
<br />Police
<br />961,947.39
<br />283,559.30
<br />032
<br />Fire
<br />608,923.25
<br />147,326.08
<br />038
<br />Facilities/Maintenance
<br />75,832.35
<br />34,012.99
<br />101
<br />Parks & Recreation
<br />98,892.73
<br />44,790.66
<br />110
<br />Library
<br />71,134.55
<br />27,595.16
<br />112
<br />Community Theatre
<br />3,331.60
<br />1,440.66
<br />120
<br />Street
<br />58,231.44
<br />28,200.36
<br />153
<br />Emergency Medical Services
<br />299,938.08
<br />66,141.74
<br />197
<br />CHIP
<br />8,714.94
<br />3,396.86
<br />198
<br />Community Dev Block
<br />7,320.74
<br />2,644.24
<br />401
<br />Utilities
<br />687,147.68
<br />287,835.99
<br />425
<br />Transit
<br />339,615.14
<br />150,423.99
<br />440
<br />Golf
<br />19,708.87
<br />8,029.69
<br />501
<br />Equip Rental
<br />66,066.87
<br />27,960.37
<br />507
<br />Telecommunications
<br />10,473.79
<br />4,546.39
<br />$3,876,362.71
<br />$1,333,885.44
<br />Councilperson Introducing Resolution
<br />Passed and approved this day of
<br />, 2020.
<br />Council President
<br />
|