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EVERETT <br />'th'i:nr INt;TCi‘01 <br />RESOLUTION NO. <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 September 11, 2021, and checks issued <br />September 17, 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 />Fund <br />Department <br />001 Legislative <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Personnel <br />010 Finance <br />015 Information Technology <br />018 Communications and Marketing <br />021 Planning & Community Dev <br />024 Public Works <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />101 Parks & Recreation <br />110 Library <br />112 Community Theatre <br />120 Street <br />153 Emergency Medical Services <br />197 CHIP <br />198 Community Dev Block <br />401 Utilities <br />425 Transit <br />440 Golf <br />501 Equip Rental <br />507 Telecommunications <br />Gross <br />Payroll <br />11,920.40 <br />59,817.90 <br />33, 859.83 <br />54,572 69 <br />49, 733.56 <br />75,219.90 <br />82, 555.92 <br />5,891.80 <br />68, 648.43 <br />155, 737.07 <br />42,155.90 <br />1,049,451.18 <br />660,560.27 <br />78,574.61 <br />126,274.16 <br />86, 503.38 <br />3,892 91 <br />55,437.21 <br />349, 738.81 <br />9,403.91 <br />6,604.37 <br />742,544.33 <br />365, 574.41 <br />33,287.82 <br />56, 729.89 <br />7,783.93 <br />$4,272,474.59 <br />Employer <br />Contributions <br />8,006.90 <br />40,292 97 <br />20, 903.68 <br />36,616.00 <br />32,413.16 <br />48,381.38 <br />55,921.57 <br />4,168.11 <br />46,417 22 <br />108,231.92 <br />28,856.54 <br />704,431.02 <br />429,747.05 <br />54,867.30 <br />88,356.01 <br />59,779.65 <br />2,712 47 <br />39,405.32 <br />224, 085.97 <br />7,189.52 <br />4,542.78 <br />505,847.82 <br />251, 634.76 <br />23,919 28 <br />38,564.66 <br />5,675.44 <br />$2,870,968.50 <br />Councilperson Introducing Resolution <br />Passed and approved this day of , 2021. <br />Council President <br />