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INN
<br /> EVERETT
<br /> WA$W*N4TON RESOLUTION NO. 7683
<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 August 14, 2021,and checks issued
<br /> August 20, 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 8,004.70
<br /> 003 Legal 68,090.87 46,134.64
<br /> 004 Administration 33,355.94 20,527.72
<br /> 005 Municipal Court 54,904.36 37,396.52
<br /> 007 Personnel 49,733.57 32,413.04
<br /> 010 Finance 75,179.88 48,367.43
<br /> 015 Information Technology 74,524.17 50,349.98
<br /> 018 Communications and Marketing 5,891.80 4,165.23
<br /> 021 Planning&Community Dev 68,629.57 46,365.66
<br /> 024 Public Works 160,725.75 111,571.08
<br /> 026 Animal Shelter 40,652.44 27,696.00
<br /> 031 Police 984,235.71 679,888.42
<br /> 032 Fire 724,453.54 470,669.47
<br /> 038 Facilities/Maintenance 77,797.93 54,084.38
<br /> 101 Parks& Recreation 133,585.69 93,801.84
<br /> 110 Library 102,455.24 59,159.72
<br /> 112 Community Theatre 3,510.31 2,464.53
<br /> 120 Street 58,049.69 41,553.18
<br /> 153 Emergency Medical Services 332,674.30 212,926.93
<br /> 197 CHIP 9,403.90 7,188.90
<br /> 198 Community Dev Block 6,604.36 4,540.57
<br /> 401 Utilities 720,790.98 491,553.72
<br /> 425 Transit 360,910.03 248,076.32
<br /> 440 Golf 33,770.16 24,905.42
<br /> 501 Equip Rental 59,314.33 40,262.51
<br /> 507 Telecommunications 7,219.68 5,305.03
<br /> $4,258,384.60 $2,869,372.94
<br /> -74Pdg (1'
<br /> Councilperson Introducing Resolution
<br /> Passed and approve is 1st da tember 2021.
<br /> Cou it President
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