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<br /> EVERETT 7626
<br /> WASHINGTON 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 February 13, 2021, and checks issued
<br /> February 19, 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 5,973.31
<br /> 003 Legal 59,529.41 20,529.33
<br /> 004 Administration 30,706.24 8,729.63
<br /> 005 Municipal Court 51,350.24 20,389.24
<br /> 007 Personnel 47,559.05 16,522.17
<br /> 010 Finance 75,168.89 29,999.27
<br /> 015 Information Technology 73,741.56 29,138.23
<br /> 018 Communications and Marketing 5,965.49 2,790.29
<br /> 021 Planning &Community Dev 51,534.96 17,840.62
<br /> 024 Public Works 158,080.87 64,151.92
<br /> 026 Animal Shelter 39,557.03 16,277.07
<br /> 031 Police 996,390.77 282,089.07
<br /> 032 Fire 648,285.12 156,365.76
<br /> 038 Facilities/Maintenance 80,837.81 35,989.58
<br /> 101 Parks & Recreation 95,946.04 43,638.59
<br /> 110 Library 75,276.88 28,084.84
<br /> 112 Community Theatre 3,510.34 1,397.13
<br /> 120 Street 62,460.69 27,732.94
<br /> 153 Emergency Medical Services 305,615.58 69,244.53
<br /> 197 CHIP 9,403.89 3,540.54
<br /> 198 Community Dev Block 7,923.55 2,696.52
<br /> 401 Utilities 712,197.52 293,063.00
<br /> 425 Transit 340,483.64 151,655.24
<br /> 440 Golf 20,973.25 8,540.04
<br /> 501 Equip Rental 64,452.32 27,949.34
<br /> 507 Telecommunications 10,665.28 4,584.58
<br /> $4,039,536.82 $1,368,912.78
<br /> Councilperson Introducing Resolution
<br /> Passed and approve.�his 31 of March , 2021.
<br /> tO ' .,--ti
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<br /> Coucil President
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