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<br /> a
<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7408
<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 July 20, 2019, and checks issued
<br /> July 26, 2019, 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 11,509.52 $8,110.13
<br /> 003 Legal 65,967.98 23,980.91
<br /> 004 Administration 78,527.53 18,022.15
<br /> 005 Municipal Court 53,439.99 21,788.98
<br /> 007 Personnel 41,193.26 16,323.42
<br /> 010 Finance 70,551.07 26,616.86
<br /> 015 Information Technology 67,175.32 26,969.81
<br /> 018 Communications and Marketing 11,355.33 5,044.41
<br /> 021 Planning & Community Dev 63,397.86 22,948.11
<br /> 024 Public Works 154,689.29 62,950.08
<br /> 026 Animal Shelter 46,928.83 16,436.09
<br /> 027 Senior Center 11,304.56 5,010.78
<br /> 031 Police 993,459.01 292,545.85
<br /> 032 Fire 599,467.17 153,588.82
<br /> 038 Facilities/Maintenance 68,235.27 33,119.97
<br /> 101 Parks & Recreation 235,311.43 83,718.59
<br /> 110 Library 97,299.10 36,745.99
<br /> 112 Community Theatre 6,760.26 2,960.46
<br /> 120 Street 65,010.20 31,162.86
<br /> 153 Emergency Medical Services 248,617.50 58,126.62
<br /> 197 CHIP 6,716.54 2,229.12
<br /> 198 Community Dev Block 7,003.37 2,625.43
<br /> 401 Utilities 723,739.05 311,843.11
<br /> 425 Transit 403,971.07 184,225.40
<br /> 440 Golf 41,869.41 12,139.39
<br /> 501 Equip Rental 62,068.94 30,164.94
<br /> 507 Telecommunications 10,553.80 7 4,761.76
<br /> $4,246,122.66 /' $1,494,160.04
<br /> c son In rodu _ "esol Io
<br /> Passed and approved thi 7th day o Au ust , 2019.
<br /> Council resident
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