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<br /> EVERETT
<br /> WASSINGITON RESOLUTION NO. 7599
<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 /> i $4,098,660.06 , $1,353,889.58
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<br /> c •ers• In roducini-soluti•
<br /> Passed and approved this 6th day of January, 2021.I?'
<br /> :Drcil Presid nt
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