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EVERETT
<br /> WAUMJNGToN RESOLUTION NO. 7695
<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 28, 2021, and checks issued
<br /> September 3, 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 61,002.06 18,533.23
<br /> 004 Administration 33,859.84 10,181.89
<br /> 005 Municipal Court 54,698.30 21,650.99
<br /> 007 Personnel 49,703.57 16,046.73
<br /> 010 Finance 75,139.35 27,740.79
<br /> 015 Information Technology 74,692.76 27,590.92
<br /> 018 Communications and Marketing 5,876.80 2,621.02
<br /> 021 Planning & Community Dev 68,659.97 22,251.35
<br /> 024 Public Works 164,133.98 56,836.40
<br /> 026 Animal Shelter 42,255.96 16,042.82
<br /> 031 Police 966,286.92 263,701.80
<br /> 032 Fire 668,467.11 185,150.79
<br /> 038 Facilities/Maintenance 79,401.10 32,370.45
<br /> 101 Parks & Recreation 129,855.69 46,010.41
<br /> 110 Library 85,777.54 29,277.67
<br /> 112 Community Theatre 3,510.31 1,305.91
<br /> 120 Street 56,570.62 23,708.01
<br /> 153 Emergency Medical Services 336,300.81 78,282.06
<br /> 197 CHIP 9,403.89 3,288.11
<br /> 198 Community Dev Block 6,589.36 2,244.42
<br /> 401 Utilities 737,194.54 278,221.41
<br /> 425 Transit 359,236.40 142,519.05
<br /> 440 Golf 32,953.07 12,036.27
<br /> 501 Equip Rental 58,274.23 23,409.18
<br /> 507 Telecommunications 8,110.68 3,110.14
<br /> $4,179,875.26 $1,349,485.55
<br /> °. ''e—P'V
<br /> Cduncilperson Introducing Resolution
<br /> Passed and approved t ' 22nd day of Se tember, 2021.
<br /> Coun President
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