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<br /> EVE RETT
<br /> WASHIMGT4>J RESOLUTION NO. 7627
<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 13, 2021, and checks issued
<br /> March 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 5,963.43
<br /> 003 Legal 62,138.10 20,990.10
<br /> 004 Administration 30,706.24 9,127.50
<br /> 005 Municipal Court 52,670.96 21,039.32
<br /> 007 Personnel 47,671.56 16,527.46
<br /> 010 Finance 77,664.74 30,511.55
<br /> 015 Information Technology 74,887.27 29,618.08
<br /> 018 Communications and Marketing 5,965.49 2,790.98
<br /> 021 Planning& Community Dev 56,603.94 19,330.66
<br /> 024 Public Works 156,599.14 60,622.14
<br /> 026 Animal Shelter 39,377.98 16,268.93
<br /> 031 Police 1,008,337.52 285,183.20
<br /> 032 Fire 647,571.38 159,309.48
<br /> 038 Facilities/Maintenance 81,981.34 36,527.18
<br /> 101 Parks & Recreation 99,789.19 44,361.18
<br /> 110 Library 72,230.66 27,870.19
<br /> 112 Community Theatre 3,510.31 1,397.67
<br /> 120 Street 56,050.71 25,900.49
<br /> 153 Emergency Medical Services 348,833.99 72,110.00
<br /> 197 CHIP 9,403.89 3,539.92
<br /> 198 Community Dev Block 3,326.76 1,068.21
<br /> 401 Utilities 720,698.68 296,464.82
<br /> 425 Transit 348,721.41 152,454.20
<br /> 440 Golf 20,899.67 8,443.90
<br /> 501 Equip Rental 65,139.45 30,880.79
<br /> 507 Telecommunications 10,665.29 4,582.93
<br /> $4,113,366.07 $1,382,884.31
<br /> ?ftA —e--- >-4
<br /> Councilperson Introducing esolution
<br /> Passed and approved is 31 day ch, 2021.
<br /> Council President J
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