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NNE
<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7656
<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 /> ->Z....4.—k___...--
<br /> ou•• person In educing Resolution
<br /> Passed and approv is 16th da of n , 2021.
<br /> Co it President
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