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NM
<br /> M
<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7708
<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 October 09, 2021, and checks issued
<br /> October 15, 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 5,340.85
<br /> 003 Legal 60,944.07 18,292.50
<br /> 004 Administration 33,859.86 8,043.11
<br /> 005 Municipal Court 55,074.00 20,745.18
<br /> 007 Personnel 49,703.56 15,996.01
<br /> 010 Finance 77,907.95 28,511.36
<br /> 015 Information Technology 78,673.90 26,386.67
<br /> 018 Communications and Marketing 5,891.81 2,614.36
<br /> 021 Planning& Community Dev 68,752.16 22,214.39
<br /> 024 Public Works 163,619.96 55,508.92
<br /> 026 Animal Shelter 40,412.45 16,070.74
<br /> 031 Police 980,233.61 264,584.13
<br /> 032 Fire 649,614.95 158,872.74
<br /> 038 Facilities/Maintenance 85,636.08 32,621.55
<br /> 101 Parks & Recreation 119,002.42 43,617.89
<br /> 110 Library 86,689.70 28,714.35
<br /> 112 Community Theatre 3,892.89 1,373.46
<br /> 120 Street 55,436.20 23,618.83
<br /> 153 Emergency Medical Services 372,794.47 67,944.21
<br /> 197 CHIP 9,403.90 3,276.75
<br /> 198 Community Dev Block 6,589.35 2,236.82
<br /> 401 Utilities 733,030.09 271,686.10
<br /> 425 Transit 367,048.98 145,825.80
<br /> 440 Golf 33,896.44 12,211.90
<br /> 501 Equip Rental 56,432.60 23,129.19
<br /> 507 Telecommunications 10,014.84 3,451.06
<br /> $4,216,476.64 $1,302,888.87
<br /> /9°"°1 ---/ Iiv-
<br /> Councilperson Introducing Resolution
<br /> Passed and approved 27th da of October 2021.
<br /> 0 / .
<br /> Cou President 6
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