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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 July 17, 2021, and checks issued
<br />July 23, 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 5,740.30
<br />003 Legal 63,144.88 20,355.34
<br />004 Administration 30,706.25 8,291.57
<br />005 Municipal Court 54,554.50 20,368.66
<br />007 Personnel 49,733.55 16,390.84
<br />010 Finance 75,063.26 28,059.27
<br />015 Information Technology 74,406.12 27,476.91
<br />018 Communications and Marketing 5,891.81 2,611.61
<br />021 Planning & Community Dev 67,865.82 22,040.67
<br />024 Public Works 163,758.50 55,817.85
<br />026 Animal Shelter 40,610.86 16,651.84
<br />031 Police 993,179.19 267,077.43
<br />032 Fire 1,026,529.35 180,407.95
<br />038 Facilities/Maintenance 78,033.92 32,365.14
<br />101 Parks & Recreation 138,775.06 49,856.26
<br />110 Library 87,796.15 29,149.59
<br />112 Community Theatre 3,510.31 1,301.50
<br />120 Street 58,459.62 22,960.72
<br />153 Emergency Medical Services 527,091.32 80,851.48
<br />197 CHIP 9,403.89 3,278.33
<br />198 Community Dev Block 6,291.91 1,537.39
<br />401 Utilities 736,078.78 280,911.45
<br />425 Transit 370,751.56 145,277.08
<br />440 Golf 34,345.68 11,439.57
<br />501 Equip Rental 59,091.70 24,606.36
<br />507 Telecommunications 7,043.68 3,009.18
<br />$4,774,038.07 $1,357,834.29
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2021.
<br /> __________________________________________
<br />Council President
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