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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7702
<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 25, 2021, and checks issued
<br /> October 01, 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 5,553.73
<br /> 003 Legal 61,044.58 18,578.52
<br /> 004 Administration 33,859.85 8,911.04
<br /> 005 Municipal Court 54,601.12 21,488.38
<br /> 007 Personnel 49,703.59 16,446.39
<br /> 010 Finance 75,147.93 29,206.49
<br /> 015 Information Technology 71,388.40 26,373.82
<br /> 018 Communications and Marketing 5,876.81 2,619.99
<br /> 021 Planning & Community Dev 67,399.25 22,228.66
<br /> 024 Public Works 155,490.80 54,426.32
<br /> 026 Animal Shelter 46,655.43 17,559.80
<br /> 031 Police 964,670.69 263,477.55
<br /> 032 Fire 759,153.78 191,169.17
<br /> 038 Facilities/Maintenance 78,426.25 32,225.44
<br /> 101 Parks & Recreation 118,727.57 43,767.34
<br /> 110 Library 90,952.48 29,451.66
<br /> 112 Community Theatre 3,892.87 1,376.48
<br /> 120 Street 54,384.21 23,653.94
<br /> 153 Emergency Medical Services 341,504.34 77,474.51
<br /> 197 CHIP 9,403.88 3,291.62
<br /> 198 Community Dev Block 6,589.36 2,244.00
<br /> 401 Utilities 726,103.39 274,290.39
<br /> 425 Transit 367,821.57 145,605.56
<br /> 440 Golf 33,712.49 12,195.69
<br /> 501 Equip Rental 57,359.38 23,335.67
<br /> 507 Telecommunications 8,850.68 3,236.56
<br /> $4,254,641.10 $1,350,188.72
<br /> Counci person Introducing Resolution
<br /> Passed and approve• is 13th day of October, 2021.
<br /> J A�LL��.,i !,-�/
<br /> iuncil President /
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