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EIMIE
<br /> SimIM
<br /> EVERETT 6
<br /> WAMIN TON 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 August 3,2019, and checks issued
<br /> August 9, 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 11,509.51 $7,009.25
<br /> 003 Legal 65,874.59 14,439.29
<br /> 004 Administration 45,940.67 13,909.16
<br /> 005 Municipal Court 54,150.99 21,939.42
<br /> 007 Personnel 42,638.27 17,292.86
<br /> 010 Finance 70,465.19 27,077.25
<br /> 015 Information Technology 68,304.50 27,248.62
<br /> 018 Communications and Marketing 11,340.32 5,051.62
<br /> 021 Planning& Community Dev 63,633.33 23,433.08
<br /> 024 Public Works 154,181.23 62,948.72
<br /> 026 Animal Shelter 38,291.83 15,237.10
<br /> 027 Senior Center 11,452.52 5,047.01
<br /> 031 Police 969,180.64 289,906.21
<br /> 032 Fire 593,744.86 177,339.98
<br /> 038 Facilities/Maintenance 66,931.80 32,909.68
<br /> 101 Parks & Recreation 233,934.18 84,747.96
<br /> 110 Library 95,779.70 36,595.23
<br /> 112 Community Theatre 6,816.20 2,978.42
<br /> 120 Street 67,238.26 31,727.06
<br /> 153 Emergency Medical Services 242,204.56 67,204.79
<br /> 197 CHIP 7,667.72 3,448.49
<br /> 198 Community Dev Block 6,973.37 2,630.97
<br /> 401 Utilities 768,858.83 317,419.11
<br /> 425 Transit 412,203.62 187,675.84
<br /> 440 Golf 40,522.64 11,895.05
<br /> 501 Equip Rental 63,308.29 30,455.13
<br /> 507 Telecommunications 10,556.98 4,248.63
<br /> $4,223,704.60 $1,521,815.93
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this day of , 2019.
<br /> 3
<br /> Counril President
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