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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7668
<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 03, 2021, and checks issued
<br /> July 09, 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 5,588.05
<br /> 003 Legal 62,930.35 20,838.85
<br /> 004 Administration 30,706.25 8,582.37
<br /> 005 Municipal Court 55,584.78 21,162.81
<br /> 007 Personnel 48,443.82 17,467.11
<br /> 010 Finance 75,018.51 29,366.99
<br /> 015 Information Technology 74,035.44 29,093.31
<br /> 018 Communications and Marketing 5,876.80 2,753.67
<br /> 021 Planning & Community Dev 68,266.56 23,673.51
<br /> 024 Public Works 168,913.70 61,199.59
<br /> 026 Animal Shelter 40,950.93 16,174.56
<br /> 031 Police 974,561.73 267,363.71
<br /> 032 Fire 816,885.36 185,781.13
<br /> 038 Facilities/Maintenance 77,942.98 33,874.15
<br /> 101 Parks & Recreation 156,925.78 51,583.52
<br /> 110 Library 93,392.75 32,556.99
<br /> 112 Community Theatre 3,510.32 1,383.19
<br /> 120 Street 55,046.97 23,388.14
<br /> 153 Emergency Medical Services 339,861.39 77,150.08
<br /> 197 CHIP 9,403.90 3,500.72
<br /> 198 Community Dev Block 3,464.80 1,092.00
<br /> 401 Utilities 783,605.16 298,016.58
<br /> 425 Transit 368,881.59 150,528.05
<br /> 440 Golf 34,735.01 11,932.01
<br /> 501 Equip Rental 60,677.74 27,199.14
<br /> 507 Telecommunications 26,632.30 5,729.75
<br /> $4,448,175.32 $1,406,979.98
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<br /> Councilperson Introducing Resolution
<br /> Passed and approve 28th day ► ua , 021.
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<br /> Cou President 1
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