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MIMI
<br /> 112.11
<br /> EVERETT
<br /> WASHIN6TON RESOLUTION NO. 7631
<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 /> l..Councilperson ntroducing Resolution
<br /> ll
<br /> Passed and approv 1 14 day of A. ' 11.
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<br /> C u it President 111
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