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EVERETT <br /> WA06#11441,01#4 RESOLUTION NO. 7585 <br /> Beit resolved b«the City Council of the City ofEverett: <br /> That the payroll of the employees of the City of Everett a9of November O7 2O3O^ and checks issued <br /> November 13, 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 /> OOl Legislative 11.732.98 8.166.34 <br /> 003 Legal 56.972.54 19.628.56 <br /> 004 Administration 29.825.28 7.371.39 <br /> 005 Municipal Court 487919.45 167654.42 <br /> 007 Personnel 45.148.69 16.658.83 <br /> 010 Finance 74.196.85 28.570.88 <br /> 015 Information Technology 72.703.51 29,001.89 <br /> 018 Communications and Marketing 5.573.60 2.808.25 <br /> 02I Planning&Community Dev 51.948.88 17.980.91 <br /> 024 Public Works 126.434.82 51.863.63 <br /> 028 Animal Shelter 43.040.37 15.826.13 <br /> 031 Police 978.173.86 294.178.07 <br /> 032 Fine 651.843.05 179.747.34 <br /> 038 Facilities/Maintenance 787928.54 35,236.44 <br /> 101 Parks& Recreation 98.709.24 45.101.88 <br /> llO Library 72.422.67 28.005.04 <br /> 112 Community Theatre 3.331.80 1.447.85 <br /> 120 Street 81.486.76 29.114.45 <br /> 159 Emergency Medical Services 340.710.66 80.568.42 <br /> 197 CHIP 9.022.58 3.480.75 <br /> 198 Community OevBlock 7.290.74 2.657.54 <br /> 401 Utilities 683.087.41 287.144.49 <br /> 425 Transit 335.596.31 149.223.73 <br /> 440 Golf 20.273.00 8.432.31 <br /> 50I Equip Rental 65.423.00 28.353.44 <br /> 507 Telecommunications 10.578.24 4.686.60 <br /> $319801164.29 $1,390,006.38 <br /> �,_ <br /> ~rci pers«r' ntroducin o|utio <br /> ~ / <br /> Passed and approved this 25th day ofNovember, 2021. <br /> �v� d| Preside o <br />