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EVERETT
<br /> WASHINGTON RESOLUTION N 0. 7651
<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 approve t is 2nd day un , 1.
<br /> 71_,.......
<br /> Cou cil President
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