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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7555
<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 /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 11,732.96 6,155.00
<br /> 003 Legal 57,337.33 20,334.62
<br /> 004 Administration 29,825.28 8,663.44
<br /> 005 Municipal Court 49,425.79 18,850.48
<br /> 007 Personnel 46,606.59 16,899.68
<br /> 010 Finance 71,551.23 28,346.33
<br /> 015 Information Technology 70,670.68 28,495.34
<br /> 018 Communications and Marketing 5,573.60 2,800.25
<br /> 021 Planning & Community Dev 51,228.73 18,139.59
<br /> 024 Public Works 126,669.91 51,948.47
<br /> 026 Animal Shelter 39,071.16 16,492.94
<br /> 031 Police 999,253.98 284,965.99
<br /> 032 Fire 605,673.70 170,874.41
<br /> 038 Facilities/Maintenance 76,070.44 34,146.30
<br /> 101 Parks & Recreation 96,641.71 45,964.96
<br /> 110 Library 71,868.57 27,802.69
<br /> 112 Community Theatre 3,331.60 1,442.71
<br /> 120 Street 58,003.49 28,166.21
<br /> 153 Emergency Medical Services 320,322.77 78,234.37
<br /> 197 CHIP 8,714.96 3,406.61
<br /> 198 Community Dev Block 7,271.09 2,645.19
<br /> 401 Utilities 678,743.43 287,873.62
<br /> 425 Transit 345,118.25 151,980.87
<br /> 440 Golf 19,845.66 8,067.76
<br /> 501 Equip Rental 65,781.98 27,702.38
<br /> 507 Telecommunications 10,760.27 4,611.33
<br /> $3,927,095.16 $1,375,011.54
<br /> giA1)04i—fL-
<br /> Councilperson Introducing Resolution
<br /> Passed and approve this 26th day of August 2020.
<br /> Council Preside Ottb4S_,
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