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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 June 19, 2021, and checks issued
<br />June 25, 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 63,144.88 21,134.09
<br />004 Administration 30,706.24 8,728.80
<br />005 Municipal Court 54,670.65 21,302.62
<br />007 Personnel 47,214.06 16,888.51
<br />010 Finance 75,197.41 29,745.41
<br />015 Information Technology 75,619.06 30,066.11
<br />018 Communications and Marketing 5,891.80 2,775.38
<br />021 Planning & Community Dev 65,573.33 23,060.67
<br />024 Public Works 161,069.72 64,654.57
<br />026 Animal Shelter 40,809.25 17,114.92
<br />031 Police 1,044,098.28 296,670.77
<br />032 Fire 735,562.46 163,615.24
<br />038 Facilities/Maintenance 77,961.38 34,174.89
<br />101 Parks & Recreation 134,580.50 50,509.73
<br />110 Library 86,470.40 31,437.03
<br />112 Community Theatre 3,510.31 1,399.90
<br />120 Street 57,273.50 24,375.68
<br />153 Emergency Medical Services 355,301.08 67,867.29
<br />197 CHIP 9,403.88 3,538.91
<br />198 Community Dev Block 3,479.80 1,100.58
<br />401 Utilities 727,818.04 304,489.49
<br />425 Transit 384,942.75 155,219.57
<br />440 Golf 35,003.90 12,725.05
<br />501 Equip Rental 68,075.20 28,671.29
<br />507 Telecommunications 10,845.04 4,623.77
<br />$4,366,143.32 $1,421,524.00
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2021.
<br /> __________________________________________
<br />Council President
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