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<br /> EVERETT
<br /> WA$$!NGTON RESOLUTION NO. 7641
<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
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<br /> Councilperson Introducing Resolution
<br /> Passed and approved ' 12th day of M r 2 .
<br /> Coun President
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