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EVERETT
<br />IN iHINe:TD4
<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 April 24, 2021, and checks issued
<br />April 30, 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 2,326.14
<br />003 Legal 62,187.40 12,417.46
<br />004 Administration 30,706.24 6,337.67
<br />005 Municipal Court 52,543.62 10,680.10
<br />007 Personnel 47,061.60 9,868.71
<br />010 Finance 74,991.60 15,895.63
<br />015 Information Technology 74,106.54 15,415.95
<br />018 Communications and Marketing 5,876.82 1,622.52
<br />021 Planning & Community Dev 62,297.44 13,115.27
<br />024 Public Works 167,860.88 33,404.06
<br />026 Animal Shelter 37,989.80 7,786.47
<br />031 Police 1,033,636.61 104,147.45
<br />032 Fire 688,212.24 51,529.76
<br />038 Facilities/Maintenance 81,242.23 17,167.96
<br />101 Parks & Recreation 107,044.61 22,280.09
<br />110 Library 79,340.36 15,978.10
<br />112 Community Theatre 3,510.31 729.81
<br />120 Street 51,368.19 10,884.83
<br />153 Emergency Medical Services 330,625.48 22,959.57
<br />197 CHIP 9,403.90 1,945.68
<br />198 Community Dev Block 3,464.80 718.37
<br />401 Utilities 734,369.36 152,412.57
<br />425 Transit 364,942.20 76,490.25
<br />440 Golf 30,333.12 6,325.25
<br />501 Equip Rental 65,198.46 13,624.32
<br />507 Telecommunications 10,812.42 2,240.94
<br />$4,221,046.63 $628,304.93
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
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