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<br /> EVERETT
<br /> WA$WINGTON RESOLUTION NO. 7671
<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 /> C uncilperson Introducin Resolution
<br /> Passed and approved 4th day f st 2021.
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<br /> Coun President
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