|
IN
<br /> EVERETT
<br /> WASHJNGTON RESOLUTION NO. 7574
<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 26,2020, and checks issued
<br /> October 02, 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 6,167.17
<br /> 003 Legal 57,022.23 20,336.95
<br /> 004 Administration 29,954.80 8,065.99
<br /> 005 Municipal Court 49,428.09 18,804.76
<br /> 007 Personnel 45,148.62 16,668.54
<br /> 010 Finance 74,196.60 28,982.96
<br /> 015 Information Technology 70,959.63 28,633.89
<br /> 018 Communications and Marketing 5,573.61 2,804.79
<br /> 021 Planning&Community Dev 50,198.64 17,566.90
<br /> 024 Public Works 126,720.75 52,142.02
<br /> 026 Animal Shelter 38,035.76 15,737.83
<br /> 031 Police 952,400.79 279,829.26
<br /> 032 Fire 664,333.70 195,379.24
<br /> 038 Facilities/Maintenance 76,061.99 34,210.02
<br /> 101 Parks & Recreation 97,719.48 47,078.08
<br /> 110 Library 71,554.81 27,655.84
<br /> 112 Community Theatre 3,331.60 1,447.85
<br /> 120 Street 60,812.93 29,095.42
<br /> 153 Emergency Medical Services 342,643.17 79,768.04
<br /> 197 CHIP 9,022.55 3,481.20
<br /> 198 Community Dev Block 7,290.73 2,655.15
<br /> 401 Utilities 685,927.91 290,062.39
<br /> 425 Transit 345,534.09 151,692.93
<br /> 440 Golf 21,712.60 8,733.01
<br /> 501 Equip Rental 64,469.46 28,041.04
<br /> 507 Telecommunications 10,821.96 4,635.32
<br /> $3,972,609.46 $1,399,676.59
<br /> o i er I esol Y
<br /> Passed and ap roved is 28 of October 2020.
<br /> Council P eside t
<br />
|