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OM
<br /> 1112
<br /> EVERETT
<br /> wn ., ..tos RESOLUTION NO. 7697
<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 /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative 11,920.40 8,006.90
<br /> 003 Legal 59,817.90 40,292.97
<br /> 004 Administration 33,859.83 20,903.68
<br /> 005 Municipal Court 54,572.69 36,616.00
<br /> 007 Personnel 49,733.56 32,413.16
<br /> 010 Finance 75,219.90 48,381.38
<br /> 015 Information Technology 82,555.92 55,921.57
<br /> 018 Communications and Marketing 5,891.80 4,168.11
<br /> 021 Planning&Community Dev 68,648.43 46,417.22
<br /> 024 Public Works 155,737.07 108,231.92
<br /> 026 Animal Shelter 42,155.90 28,856.54
<br /> 031 Police 1,049,451.18 704,431.02
<br /> 032 Fire 660,560.27 429,747.05
<br /> 038 Facilities/Maintenance 78,574.61 54,867.30
<br /> 101 Parks& Recreation 126,274.16 88,356.01
<br /> 110 Library 86,503.38 59,779.65
<br /> 112 Community Theatre 3,892.91 2,712.47
<br /> 120 Street 55,437.21 39,405.32
<br /> 153 Emergency Medical Services 349,738.81 224,085.97
<br /> 197 CHIP 9,403.91 7,189.52
<br /> 198 Community Dev Block 6,604.37 4,542.78
<br /> 401 Utilities 742,544.33 505,847.82
<br /> 425 Transit 365,574.41 251,634.76
<br /> 440 Golf 33,287.82 23,919.28
<br /> 501 Equip Rental 56,729.89 38,564.66
<br /> 507 Telecommunications 7,783.93 5,675.44
<br /> $4,272,474.59 $2,870,968.50
<br /> 7Lill),
<br /> Councilperson Introducing Resolution
<br /> Passed and approved t 's 29th day of Se tember, 2021.
<br /> 4
<br /> Cou cil President
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