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EIVER'_TT
<br />WA! ;HIt4QTON
<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 January 02, 2021, and checks issued
<br />January 08, 2021, 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 />Fund
<br />001
<br />003
<br />004
<br />005
<br />007
<br />010
<br />015
<br />018
<br />021
<br />024
<br />026
<br />031
<br />032
<br />038
<br />101
<br />110
<br />112
<br />120
<br />153
<br />197
<br />198
<br />401
<br />425
<br />440
<br />501
<br />507
<br />Department
<br />Legislative
<br />Legal
<br />Administration
<br />Municipal Court
<br />Personnel
<br />Finance
<br />Information Technology
<br />Communications and Marketing
<br />Planning & Community Dev
<br />Public Works
<br />Animal Shelter
<br />Police
<br />Fire
<br />Facilities/Maintenance
<br />Parks & Recreation
<br />Library
<br />Community Theatre
<br />Street
<br />Emergency Medical Services
<br />CHIP
<br />Community Dev Block
<br />Utilities
<br />Transit
<br />Golf
<br />Equip Rental
<br />Telecommunications
<br />Gross
<br />Payroll
<br />11,751.71
<br />57,332.82
<br />29,913.37
<br />52,743.79
<br />45,350.56
<br />79,849.58
<br />73,277.58
<br />5,603.92
<br />62,040.66
<br />130,880.27
<br />40, 635.22
<br />1,818,837.94
<br />930,377.84
<br />81,185.03
<br />94, 623.78
<br />73,729.91
<br />3,349.48
<br />57,990.64
<br />505,405.90
<br />9,044.13
<br />7,308.14
<br />694,150.19
<br />324, 573.45
<br />20,309.26
<br />66,297.40
<br />12,852 00
<br />$5,289,414.57
<br />Employer
<br />Contributions
<br />15,551.17
<br />29,394.15
<br />16,975.43
<br />39,635.74
<br />36,864.93
<br />59,719.56
<br />40,103.52
<br />7,517.18
<br />25,497.66
<br />78,163.07
<br />21,666.68
<br />512,581.57
<br />218,039.81
<br />48,603.36
<br />74,352 82
<br />41,984.18
<br />3,764.75
<br />35,384.09
<br />103,674.59
<br />8,272 07
<br />4,975.50
<br />413,282 04
<br />230, 521.47
<br />9,395.51
<br />36,248.60
<br />7,436.95
<br />$2, 119, 606.40
<br />Councilperson Introducing Resolution
<br />Passed and approved this day of , 2021.
<br />Council President
<br />
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