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NM
<br /> ILI NMI II
<br /> E'V E R E T T 7567
<br /> wa$NINGTdy 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 September 12, 2020, and checks issued
<br /> September 18, 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 6,150.38
<br /> 003 Legal 56,512.33 20,198.80
<br /> 004 Administration 29,695.74 8,400.15
<br /> 005 Municipal Court 49,756.31 18,900.18
<br /> 007 Personnel 46,105.22 16,891.24
<br /> 010 Finance 72,831.68 28,615.63
<br /> 015 Information Technology 70,772.25 28,525.40
<br /> 018 Communications and Marketing 5,588.61 2,799.94
<br /> 021 Planning&Community Dev 48,494.11 17,161.39
<br /> 024 Public Works 125,990.49 51,867.08
<br /> 026 Animal Shelter 37,887.37 15,816.88
<br /> 031 Police 967,186.39 286,159.56
<br /> 032 Fire 647,393.29 149,106.94
<br /> 038 Facilities/Maintenance 76,645.67 34,254.45
<br /> 101 Parks& Recreation 98,281.55 44,787.95
<br /> 110 Library 71,342.89 27,693.85
<br /> 112 Community Theatre 3,331.60 1,442.98
<br /> 120 Street 62,160.70 29,011.83
<br /> 153 Emergency Medical Services 339,704.63 68,718.43
<br /> 197 CHIP 9,022.54 3,466.87
<br /> 198 Community Dev Block 7,320.73 2,649.92
<br /> 401 Utilities 689,632.28 289,484.47
<br /> 425 Transit 345,572.75 152,483.46
<br /> 440 Golf 19,106.20 8,176.27
<br /> 501 Equip Rental 65,680.88 28,154.09
<br /> 507 Telecommunications 11,379.02 4,742.63
<br /> $3,969,128.19 $1,345,660.77
<br /> Councilp son Introducing Resolution
<br /> Passed and approved this 30 day of e tember , 2020.
<br /> C unc' esi ent
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