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<br /> EVE RETT
<br /> WASHINGT6 i RESOLUTION NO. 7636
<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 10, 2021, and checks issued
<br /> April 16, 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 5,963.30
<br /> 003 Legal 62,385.60 20,756.82
<br /> 004 Administration 30,706.25 8,725.29
<br /> 005 Municipal Court 52,748.87 21,207.60
<br /> 007 Personnel 47,649.05 16,522.17
<br /> 010 Finance 74,930.71 28,956.70
<br /> 015 Information Technology 74,573.03 29,547.22
<br /> 018 Communications and Marketing 5,891.80 2,774.96
<br /> 021 Planning&Community Dev 59,920.98 20,168.06
<br /> 024 Public Works 162,945.24 61,690.90
<br /> 026 Animal Shelter 38,654.61 16,189.82
<br /> 031 Police 997,427.37 276,353.40
<br /> 032 Fire 716,608.69 163,763.13
<br /> 038 Facilities/Maintenance 82,765.51 36,724.18
<br /> 101 Parks & Recreation 106,444.03 45,650.26
<br /> 110 Library 76,165.01 24,501.45
<br /> 112 Community Theatre 3,510.33 1,397.34
<br /> 120 Street 54,633.79 25,600.15
<br /> 153 Emergency Medical Services 353,410.30 70,728.64
<br /> 197 CHIP 9,403.89 3,539.15
<br /> 198 Community Dev Block 3,479.81 1,100.42
<br /> 401 Utilities 721,083.44 289,929.69
<br /> 425 Transit 357,434.70 145,259.59
<br /> 440 Golf 23,662.45 9,108.24
<br /> 501 Equip Rental 65,219.13 27,845.86
<br /> 507 Telecommunications 11,246.13 4,704.51
<br /> $4,204,821.12 $1,358,708.85
<br /> (?e-C-(7LE. Pv'rj:*.2
<br /> Councilperson Introducing Resolution
<br /> Passed and approv:• s 28th day o 021.
<br /> Cou Irs President
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