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<br /> EVERETT
<br /> WAsHINaTaN RESOLUTION NO. 7659
<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 05, 2021, and checks issued
<br /> June 11, 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 63,062.59 21,150.76
<br /> 004 Administration 30,706.25 8,744.75
<br /> 005 Municipal Court 51,629.98 21,182.72
<br /> 007 Personnel 47,184.05 16,724.04
<br /> 010 Finance 72,354.75 28,594.07
<br /> 015 Information Technology 74,363.60 29,635.86
<br /> 018 Communications and Marketing 5,876.80 2,777.84
<br /> 021 Planning &Community Dev 65,211.90 22,350.93
<br /> 024 Public Works 170,083.74 62,930.06
<br /> 026 Animal Shelter 42,035.36 16,296.79
<br /> 031 Police 1,056,739.23 273,735.21
<br /> 032 Fire 674,297.48 184,147.53
<br /> 038 Facilities/Maintenance 78,127.01 34,249.58
<br /> 101 Parks & Recreation 118,687.82 48,425.26
<br /> 110 Library 84,024.39 30,732.34
<br /> 112 Community Theatre 3,510.33 1,401.40
<br /> 120 Street 51,883.21 23,269.05
<br /> 153 Emergency Medical Services 341,805.26 78,755.34
<br /> 197 CHIP 9,403.88 3,551.52
<br /> 198 Community Dev Block 3,464.80 1,103.09
<br /> 401 Utilities 722,226.62 299,593.64
<br /> 425 Transit 363,699.64 154,978.68
<br /> 440 Golf 34,334.33 12,587.65
<br /> 501 Equip Rental 63,038.85 28,288.27
<br /> 507 Telecommunications 11,786.79 4,821.18
<br /> $4,251,459.06 $1,415,673.62
<br /> Councilperson Introducing Resolution
<br /> Passed and approv 's 23rd da of e, 2021.
<br /> Co it President /4L---- —
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