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<br /> EVERETT
<br /> WASHINOTON RESOLUTION NO. 7578
<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 October 10, 2020, and checks issued
<br /> October 16, 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 6,155.07
<br /> 003 Legal 56,972.37 19,925.03
<br /> 004 Administration 29,825.26 7,345.96
<br /> 005 Municipal Court 49,562.62 18,187.86
<br /> 007 Personnel 45,178.70 16,908.54
<br /> 010 Finance 74,226.60 29,091.38
<br /> 015 Information Technology 71,587.80 28,715.77
<br /> 018 Communications and Marketing 5,588.60 3,000.38
<br /> 021 Planning& Community Dev 51,991.87 17,897.94
<br /> 024 Public Works 179,352.56 57,033.52
<br /> 026 Animal Shelter 37,536.79 15,494.10
<br /> 031 Police 956,359.56 281,013.96
<br /> 032 Fire 718,980.68 158,692.77
<br /> 038 Facilities/Maintenance 78,555.09 35,283.53
<br /> 101 Parks & Recreation 97,233.62 43,261.39
<br /> 110 Library 71,612.59 27,775.64
<br /> 112 Community Theatre 3,331.61 1,444.34
<br /> 120 Street 62,474.11 29,563.10
<br /> 153 Emergency Medical Services 357,542.69 70,140.74
<br /> 197 CHIP 9,022.55 3,470.31
<br /> 198 Community Dev Block 7,320.74 2,651.19
<br /> 401 Utilities 681,508.42 288,466.48
<br /> 425 Transit 347,965.16 151,970.82
<br /> 440 Golf 19,937.36 8,354.49
<br /> 501 Equip Rental 64,371.32 27,942.58
<br /> 507 Telecommunications 10,834.18 4,634.88
<br /> $4,100,605.81 $1,354,421.77
<br /> C n nt in esol n
<br /> Passed and approve his 4 da f November , 2020.
<br /> ncil Presiders
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