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EVERETT
<br />W H1Nal' ON
<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 May 08, 2021, and checks issued
<br />May 14, 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 5,646.06
<br />003 Legal 62,385.41 20,751.71
<br />004 Administration 30,706.24 8,747.28
<br />005 Municipal Court 51,363.54 21,002.31
<br />007 Personnel 47,184.05 16,534.59
<br />010 Finance 74,087.23 28,771.03
<br />015 Information Technology 75,265.05 29,752.76
<br />018 Communications and Marketing 5,876.81 2,780.87
<br />021 Planning & Community Dev 63,200.32 21,934.43
<br />024 Public Works 161,261.11 61,496.69
<br />026 Animal Shelter 38,746.82 16,019.09
<br />031 Police 1,111,307.92 275,647.37
<br />032 Fire 727,998.85 188,979.46
<br />038 Facilities/Maintenance 78,703.62 34,989.80
<br />101 Parks & Recreation 107,653.85 44,526.13
<br />110 Library 82,254.43 29,666.44
<br />112 Community Theatre 3,510.33 1,401.23
<br />120 Street 51,544.55 23,093.19
<br />153 Emergency Medical Services 364,597.48 82,026.61
<br />197 CHIP 9,403.90 3,551.59
<br />198 Community Dev Block 3,464.81 1,102.82
<br />401 Utilities 719,788.13 296,786.59
<br />425 Transit 360,219.08 154,412.92
<br />440 Golf 31,963.55 10,374.23
<br />501 Equip Rental 64,197.71 27,662.83
<br />507 Telecommunications 10,916.33 4,641.89
<br />$4,349,521.52 $1,412,299.92
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
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