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EVERETT
<br />WASHIHGTDU
<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 16, 2021, and checks issued
<br />January 22, 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 />Gross Employer
<br />Fund Department Payroll Contributions
<br />001 Legislative 11,920.40 5,974.56
<br />003 Legal 59,397.52 20,099.67
<br />004 Administration 30,706.23 8,725.49
<br />005 Municipal Court 54,502.56 20,135.60
<br />007 Personnel 47,319.05 16,829.49
<br />010 Finance 80,179.24 31,455.07
<br />015 Information Technology 74,662.09 29,569.08
<br />018 Communications and Marketing 5,891.80 2,775.65
<br />021 Planning & Community Dev 51,577.05 17,724.65
<br />024 Public Works 153,719.14 58,000.95
<br />026 Animal Shelter 38,606.15 15,771.09
<br />031 Police 982,378.69 272,808.73
<br />032 Fire 647,652.39 155,118.03
<br />038 Facilities/Maintenance 83,146.64 35,871.86
<br />101 Parks & Recreation 97,211.86 43,795.33
<br />110 Library 75,669.86 27,912.31
<br />112 Community Theatre 3,510.31 1,397.67
<br />120 Street 59,585.68 27,516.59
<br />153 Emergency Medical Services 324,688.74 70,306.72
<br />197 CHIP 9,421.39 3,542.28
<br />198 Community Dev Block 7,599.51 2,629.46
<br />401 Utilities 714,338.55 291,548.30
<br />425 Transit 338,905.58 150,629.59
<br />440 Golf 20,621.30 8,469.47
<br />501 Equip Rental 65,155.22 27,771.84
<br />507 Telecommunications 10,841.28 4,619.79
<br />$4,049,208.23 $1,350,999.27
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
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