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<br /> EVERETT
<br /> WASHINQTON RESOLUTION NO. 7608
<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 /> 744-4-4..-e,i044
<br /> Councilperson Introducing Resolution
<br /> Passed and approv-• his 17th day o ebruary, 2021.
<br /> r ill ,yi it,
<br /> C•if cil Preside
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