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EVERETT
<br /> wA;NINaToN RESOLUTION N 0. 7678
<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 31, 2021, and checks issued
<br /> August 06, 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 5,353.73
<br /> 003 Legal 63,144.90 19,765.99
<br /> 004 Administration 30,706.25 7,919.53
<br /> 005 Municipal Court 54,861.46 21,660.30
<br /> 007 Personnel 49,703.58 16,045.01
<br /> 010 Finance 75,033.16 27,738.36
<br /> 015 Information Technology 74,413.10 27,549.44
<br /> 018 Communications and Marketing 5,876.80 2,621.05
<br /> 021 Planning& Community Dev 67,954.59 22,121.06
<br /> 024 Public Works 166,031.66 57,452.53
<br /> 026 Animal Shelter 40,488.04 15,593.57
<br /> 031 Police 975,390.35 267,197.29
<br /> 032 Fire 663,384.36 180,237.54
<br /> 038 Facilities/Maintenance 78,183.05 32,170.39
<br /> 101 Parks& Recreation 133,601.47 47,724.97
<br /> 110 Library 89,015.62 29,636.83
<br /> 112 Community Theatre 3,510.32 1,303.16
<br /> 120 Street 57,440.48 24,370.98
<br /> 153 Emergency Medical Services 340,014.27 78,031.66
<br /> 197 CHIP 9,403.90 3,294.54
<br /> 198 Community Dev Block 6,589.36 3,242.56
<br /> 401 Utilities 744,131.76 277,409.25
<br /> 425 Transit 352,695.28 139,295.47
<br /> 440 Golf 34,541.77 11,470.85
<br /> 501 Equip Rental 56,198.01 23,269.69
<br /> 507 Telecommunications 7,043.68 2,916.82
<br /> $4,191,277.62 $1,345,392.57
<br /> r'N
<br /> Councilperson I troducing Resolution
<br /> Passed and approv d t is 18th d f u st 2021.
<br /> Co it President
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