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<br /> EVERETT
<br /> WAP4INQTON RESOLUTION NO. 7609
<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 /> /73,,,,e (2,4:zzif
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 17th da of F ruary, 2021.
<br /> Co cil President
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