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EVERETT
<br /> WASHINGTON RESOLUTION NO. 7713
<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 23, 2021, and checks issued
<br /> October 29, 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 2,235.46
<br /> 003 Legal 65,037.28 10,999.78
<br /> 004 Administration 33,859.85 5,117.79
<br /> 005 Municipal Court 53,940.07 8,675.15
<br /> 007 Personnel 49,341.12 8,835.09
<br /> 010 Finance 81,352.28 14,609.58
<br /> 015 Information Technology 67,132.69 11,927.05
<br /> 018 Communications and Marketing 5,876.80 1,261.84
<br /> 021 Planning& Community Dev 68,775.37 12,563.22
<br /> 024 Public Works 157,088.90 27,916.91
<br /> 026 Animal Shelter 41,012.42 7,758.79
<br /> 031 Police 994,256.53 99,163.96
<br /> 032 Fire 678,045.35 50,714.04
<br /> 038 Facilities/Maintenance 77,680.65 14,006.33
<br /> 101 Parks & Recreation 116,713.44 20,771.45
<br /> 110 Library 87,310.26 15,603.20
<br /> 112 Community Theatre 3,892.87 700.95
<br /> 120 Street 54,575.56 9,758.65
<br /> 153 Emergency Medical Services 315,005.47 21,707.35
<br /> 197 CHIP 9,403.89 1,687.79
<br /> 198 Community Dev Block 6,589.36 1,188.52
<br /> 401 Utilities 718,371.06 129,169.50
<br /> 425 Transit 359,165.51 64,475.89
<br /> 440 Golf 25,833.68 4,430.30
<br /> 501 Equip Rental 51,727.89 9,315.50
<br /> 507 Telecommunications 10,166.00 1,835.00
<br /> $4,144,074.70 $556,429.09
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<br /> C uncilperson Introducing Resolution
<br /> Passed and approved this 10th day of November , 2021.
<br /> Council Presi ent
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