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EVERETT
<br />IN iHINe:TD4
<br />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 December 19, 2020, and checks issued
<br />December 24, 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 6,454.58
<br />003 Legal 57,354.96 19,399.80
<br />004 Administration 29,825.28 7,548.59
<br />005 Municipal Court 51,161.02 17,497.88
<br />007 Personnel 45,178.70 17,326.08
<br />010 Finance 77,283.26 29,683.03
<br />015 Information Technology 71,791.92 29,759.40
<br />018 Communications and Marketing 5,588.60 2,800.87
<br />021 Planning & Community Dev 52,010.20 17,560.94
<br />024 Public Works 128,242.29 52,434.81
<br />026 Animal Shelter 40,514.77 15,924.70
<br />031 Police 1,022,084.84 286,107.04
<br />032 Fire 696,322.92 155,078.41
<br />038 Facilities/Maintenance 80,187.73 35,088.48
<br />101 Parks & Recreation 94,138.78 44,382.36
<br />110 Library 73,052.07 27,557.72
<br />112 Community Theatre 3,331.60 1,444.83
<br />120 Street 56,973.67 26,739.81
<br />153 Emergency Medical Services 352,938.05 70,166.23
<br />197 CHIP 9,022.55 3,870.71
<br />198 Community Dev Block 7,320.73 2,650.96
<br />401 Utilities 698,578.33 293,487.16
<br />425 Transit 336,950.82 149,438.50
<br />440 Golf 20,081.42 8,319.72
<br />501 Equip Rental 65,848.93 28,469.54
<br />507 Telecommunications 11,143.66 4,697.43
<br />$4,098,660.06 $1,353,889.58
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2020.
<br />Council President
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