|
—,
<br /> in
<br /> EVE RETT
<br /> WA$MINCTOW RESOLUTION NO. 7604
<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 /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 11,751.71 15,551.17
<br /> 003 Legal 57,332.82 29,394.15
<br /> 004 Administration 29,913.37 16,975.43
<br /> 005 Municipal Court 52,743.79 39,635.74
<br /> 007 Personnel 45,350.56 36,864.93
<br /> 010 Finance 79,849.58 59,719.56
<br /> 015 Information Technology 73,277.58 40,103.52
<br /> 018 Communications and Marketing 5,603.92 7,517.18
<br /> 021 Planning &Community Dev 62,040.66 25,497.66
<br /> 024 Public Works 130,880.27 78,163.07
<br /> 026 Animal Shelter 40,635.22 21,666.68
<br /> 031 Police 1,818,837.94 512,581.57
<br /> 032 Fire 930,377.84 218,039.81
<br /> 038 Facilities/Maintenance 81,185.03 48,603.36
<br /> 101 Parks & Recreation 94,623.78 74,352.82
<br /> 110 Library 73,729.91 41,984.18
<br /> 112 Community Theatre 3,349.48 3,764.75
<br /> 120 Street 57,990.64 35,384.09
<br /> 153 Emergency Medical Services 505,405.90 103,674.59
<br /> 197 CHIP 9,044.13 8,272.07
<br /> 198 Community Dev Block 7,308.14 4,975.50
<br /> 401 Utilities 694,150.19 413,282.04
<br /> 425 Transit 324,573.45 230,521.47
<br /> 440 Golf 20,309.26 9,395.51
<br /> 501 Equip Rental 66,297.40 36,248.60
<br /> 507 Telecommunications 12,852.00 7,436.95
<br /> $5,289,414.57 $2,119,606.40
<br /> 1
<br /> I
<br /> f. •• ilperson Int- �ucing Resolution
<br /> 0
<br /> Passed and appro i 27th day of u 20,21.
<br /> Cou it President
<br />
|