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EVERETT
<br />WASHI HGTDV
<br />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 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 />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
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