|
nom
<br /> ems
<br /> EVERETT
<br /> WASS4 MITON RESOLUTION NO. 7595
<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 05, 2020, and checks issued
<br /> December 11, 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 6,166.31
<br /> 003 Legal 57,140.10 19,518.37
<br /> 004 Administration 29,825.30 7,367.35
<br /> 005 Municipal Court 51,282.61 17,534.27
<br /> 007 Personnel 45,416.71 16,412.63
<br /> 010 Finance 76,850.01 30,711.11
<br /> 015 Information Technology 71,112.67 28,648.49
<br /> 018 Communications and Marketing 5,573.61 2,803.81
<br /> 021 Planning& Community Dev 51,954.22 17,673.77
<br /> 024 Public Works 125,844.88 52,790.07
<br /> 026 Animal Shelter 41,781.52 16,049.40
<br /> 031 Police 984,741.31 288,567.09
<br /> 032 Fire 682,811.55 180,386.40
<br /> 038 Facilities/Maintenance 78,444.02 36,243.94
<br /> 101 Parks & Recreation 94,368.68 45,106.26
<br /> 110 Library 72,767.66 33,231.66
<br /> 112 Community Theatre 3,331.60 1,447.03
<br /> 120 Street 69,523.15 30,006.44
<br /> 153 Emergency Medical Services 346,819.97 80,050.34
<br /> CHIP 9,022.57 3,476.65
<br /> 198 Community Dev Block 7,290.74 2,655.64
<br /> 401 Utilities 693,897.85 296,030.03
<br /> 425 Transit 331,625.47 168,979.11
<br /> 440 Golf 20,375.18 8,272.79
<br /> 501 Equip Rental 66,307.85 28,516.42
<br /> 507 Telecommunications 10,681.79 4,605.02
<br /> $4, 40,523.98 $1,423,250.40
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 30th day of December, 2020.
<br /> ta2A41 "
<br /> Council Preside
<br />
|