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<br /> EVERETT
<br /> WASS4MOTOS RESOLUTION NO. 7622
<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 February 27, 2021, and checks issued
<br /> March 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 5,985.09
<br /> 003 Legal 59,879.52 20,515.18
<br /> 004 Administration 30,706.25 8,747.50
<br /> 005 Municipal Court 52,588.61 20,702.54
<br /> 007 Personnel 47,619.02 16,563.77
<br /> 010 Finance 75,832.20 29,986.00
<br /> 015 Information Technology 74,450.21 29,576.40
<br /> 018 Communications and Marketing 5,803.11 2,764.58
<br /> 021 Planning&Community Dev 56,309.05 19,269.74
<br /> 024 Public Works 159,001.38 61,251.44
<br /> 026 Animal Shelter 38,225.21 16,047.55
<br /> 031 Police 1,005,252.14 280,629.61
<br /> 032 Fire 835,063.38 187,937.87
<br /> 038 Facilities/Maintenance 80,922.19 35,712.24
<br /> 101 Parks & Recreation 96,391.67 43,702.10
<br /> 110 Library 75,534.97 28,188.89
<br /> 112 Community Theatre 3,510.33 1,400.84
<br /> 120 Street 70,580.09 27,798.16
<br /> 153 Emergency Medical Services 330,903.97 81,147.73
<br /> 197 CHIP 9,403.89 3,550.26
<br /> 198 Community Dev Block 3,311.76 1,070.56
<br /> 401 Utilities 779,035.96 299,506.73
<br /> 425 Transit 362,364.98 154,931.92
<br /> 440 Golf 20,898.61 8,416.97
<br /> 501 Equip Rental 66,473.41 28,143.23
<br /> 507 Telecommunications 10,992.56 4,656.24
<br /> $ ,362,974.87 $1,418,203.14
<br /> C�
<br /> Counc person Introducing Resolution
<br /> Passed and approve, his 24th da of yrch, 2021.
<br /> r ('
<br /> Council President /
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