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<br /> EVERETT
<br /> WASH INGTQN RESOLUTION NO. 7564
<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 29, 2020, and checks issued
<br /> September 04, 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 6,154.51
<br /> 003 Legal 56,957.84 20,305.42
<br /> 004 Administration 29,825.28 8,665.89
<br /> 005 Municipal Court 49,772.74 18,893.56
<br /> 007 Personnel 46,472.47 16,747.87
<br /> 010 Finance 71,406.83 27,533.41
<br /> 015 Information Technology 71,716.02 28,672.96
<br /> 018 Communications and Marketing 5,573.60 2,800.74
<br /> 021 Planning&Community Dev 51,982.64 18,193.36
<br /> 024 Public Works 128,195.49 52,333.25
<br /> 026 Animal Shelter 37,583.23 15,757.15
<br /> 031 Police 1,005,990.23 283,572.08
<br /> 032 Fire 605,054.11 170,829.14
<br /> 038 Facilities/Maintenance 76,461.08 34,187.30
<br /> 101 Parks & Recreation 97,779.78 44,600.83
<br /> 110 Library 71,544.94 27,957.17
<br /> 112 Community Theatre 3,331.60 1,443.20
<br /> 120 Street 59,404.56 28,498.77
<br /> 153 Emergency Medical Services 313,080.65 77,782.72
<br /> 197 CHIP 8,714.94 3,407.27
<br /> 198 Community Dev Block 7,290.73 2,648.85
<br /> 401 Utilities 675,496.87 286,983.62
<br /> 425 Transit 335,013.86 149,080.65
<br /> 440 Golf 18,221.08 7,859.08
<br /> 501 Equip Rental 66,119.93 28,049.51
<br /> 507 Telecommunications 11,504.02 4,765.18
<br /> $3,9 .,227.48 $1,367,723.49
<br /> 111111*or) .
<br /> Councilper on ntro.ucing Resolution
<br /> Passed and approved this 16th day of September, 2020.
<br /> ,y.
<br /> aesider
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