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R E S O L U T I O N N O. ________________
<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 22, 2021, and checks issued
<br />May 28, 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 5,633.73
<br />003 Legal 62,798.70 20,914.36
<br />004 Administration 30,706.24 7,522.82
<br />005 Municipal Court 51,926.77 21,017.07
<br />007 Personnel 47,214.06 15,285.92
<br />010 Finance 73,102.16 28,498.63
<br />015 Information Technology 74,797.68 29,593.17
<br />018 Communications and Marketing 5,891.80 2,773.73
<br />021 Planning & Community Dev 62,747.05 21,778.92
<br />024 Public Works 163,897.10 62,021.65
<br />026 Animal Shelter 39,087.69 16,106.85
<br />031 Police 1,066,728.31 275,412.62
<br />032 Fire 698,076.08 163,020.61
<br />038 Facilities/Maintenance 77,269.32 33,651.23
<br />101 Parks & Recreation 114,802.66 46,378.86
<br />110 Library 83,686.22 30,656.46
<br />112 Community Theatre 3,510.31 1,398.47
<br />120 Street 50,852.07 22,908.89
<br />153 Emergency Medical Services 384,565.33 70,588.89
<br />197 CHIP 9,403.89 3,538.63
<br />198 Community Dev Block 3,479.80 1,100.92
<br />401 Utilities 731,864.36 294,868.11
<br />425 Transit 364,501.42 152,603.28
<br />440 Golf 32,450.72 12,927.78
<br />501 Equip Rental 62,331.77 29,282.61
<br />507 Telecommunications 11,197.93 4,694.82
<br />$4,318,809.84 $1,374,179.03
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2021.
<br /> __________________________________________
<br />Council President
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