|
Ism
<br /> Ix
<br /> EVERETT
<br /> WASHIN xc)N RESOLUTION NO. 7590
<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 November 21, 2020, and checks issued
<br /> November 25, 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 6,154.45
<br /> 003 Legal 56,991.81 19,678.29
<br /> 004 Administration 29,825.28 7,344.91
<br /> 005 Municipal Court 47,230.23 16,663.50
<br /> 007 Personnel 45,178.68 16,316.75
<br /> 010 Finance 76,290.35 28,963.00
<br /> 015 Information Technology 72,537.29 28,901.23
<br /> 018 Communications and Marketing 5,588.60 2,800.50
<br /> 021 Planning& Community Dev 51,452.59 17,827.39
<br /> 024 Public Works 126,328.37 51,570.10
<br /> 026 Animal Shelter 40,102.09 15,719.26
<br /> 031 Police 1,000,124.65 284,586.77
<br /> 032 Fire 629,178.52 153,491.76
<br /> 038 Facilities/Maintenance 78,707.18 35,112.63
<br /> 101 Parks & Recreation 101,833.73 45,141.04
<br /> 110 Library 72,718.69 27,887.38
<br /> 112 Community Theatre 3,331.60 1,444.15
<br /> 120 Street 59,658.89 28,117.73
<br /> 153 Emergency Medical Services 339,372.80 68,805.61
<br /> 197 CHIP 9,022.55 3,468.81
<br /> 198 Community Dev Block 7,320.72 2,651.45
<br /> 401 Utilities 687,279.83 288,223.67
<br /> 425 Transit 359,977.13 154,322.38
<br /> 440 Golf 20,158.55 8,394.73
<br /> 501 Equip Rental 66,028.16 28,434.03
<br /> 507 Telecommunications 10,324.17 4,527.17
<br /> $4,008,295.42 $1,346,548.69
<br /> Coun !person Introducing Resolution
<br /> Passed and approved this 16th day of De mber, 2020.
<br /> Co it President
<br />
|