|
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 March 27, 2021, and checks issued
<br />April 2, 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 5,976.18
<br />003 Legal 62,336.83 12,359.33
<br />004 Administration 30,706.24 8,752.50
<br />005 Municipal Court 52,477.64 22,014.43
<br />007 Personnel 47,619.04 16,563.83
<br />010 Finance 77,677.91 30,378.34
<br />015 Information Technology 74,969.81 29,691.98
<br />018 Communications and Marketing 5,876.80 2,781.55
<br />021 Planning & Community Dev 57,028.12 19,424.07
<br />024 Public Works 154,914.09 61,734.63
<br />026 Animal Shelter 39,034.89 16,236.32
<br />031 Police 1,078,937.39 285,415.63
<br />032 Fire 715,101.62 188,280.24
<br />038 Facilities/Maintenance 82,524.16 35,656.02
<br />101 Parks & Recreation 106,782.25 45,900.79
<br />110 Library 73,508.44 27,780.72
<br />112 Community Theatre 3,510.33 1,400.96
<br />120 Street 56,504.72 26,027.03
<br />153 Emergency Medical Services 395,036.33 79,028.07
<br />197 CHIP 9,403.90 3,552.39
<br />198 Community Dev Block 3,464.80 1,103.64
<br />401 Utilities 706,259.94 289,756.00
<br />425 Transit 360,847.89 151,523.72
<br />440 Golf 20,800.84 8,522.47
<br />501 Equip Rental 65,254.08 27,887.80
<br />507 Telecommunications 10,942.10 4,647.99
<br />$4,303,440.56 $1,402,396.63
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
<br />
|