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EVERETT
<br />WASHI HGTDV
<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 30, 2021, and checks issued
<br />February 05, 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 5,986.12
<br />003 Legal 59,512.84 20,185.19
<br />004 Administration 30,706.25 8,750.80
<br />005 Municipal Court 50,399.53 20,251.52
<br />007 Personnel 47,514.06 14,677.85
<br />010 Finance 110,736.79 32,278.01
<br />015 Information Technology 73,274.72 29,328.70
<br />018 Communications and Marketing 5,803.11 2,765.13
<br />021 Planning & Community Dev 51,487.01 17,492.28
<br />024 Public Works 154,584.02 58,870.85
<br />026 Animal Shelter 38,058.91 16,050.17
<br />031 Police 1,022,615.50 291,247.87
<br />032 Fire 620,142.32 184,877.81
<br />038 Facilities/Maintenance 81,490.72 35,320.36
<br />101 Parks & Recreation 96,786.21 44,011.16
<br />110 Library 75,636.86 28,030.00
<br />112 Community Theatre 3,510.33 1,400.29
<br />120 Street 58,200.61 26,340.51
<br />153 Emergency Medical Services 319,930.06 84,765.21
<br />197 CHIP 9,403.87 3,550.40
<br />198 Community Dev Block 7,560.00 2,631.66
<br />401 Utilities 728,066.23 301,113.60
<br />425 Transit 357,171.27 157,237.84
<br />440 Golf 21,082.76 8,576.65
<br />501 Equip Rental 64,737.96 28,031.63
<br />507 Telecommunications 10,832.56 4,623.31
<br />$4,111,164.90 $1,428,394.92
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
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