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<br /> EVERETT
<br /> WASHINGTOI RESOLUTION NO. 7716
<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 November 06, 2021, and checks issued
<br /> November 12, 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 5,352.90
<br /> 003 Legal 65,001.10 19,640.78
<br /> 004 Administration 33,859.85 8,026.73
<br /> 005 Municipal Court 54,251.41 20,508.82
<br /> 007 Personnel 49,703.59 15,798.19
<br /> 010 Finance 81,368.37 30,685.50
<br /> 015 Information Technology 67,571.11 24,630.21
<br /> 018 Communications and Marketing 5,876.80 2,621.43
<br /> 021 Planning&Community Dev 68,955.54 22,315.22
<br /> 024 Public Works 165,888.20 54,795.76
<br /> 026 Animal Shelter 45,396.30 16,933.03
<br /> 031 Police 992,627.68 268,329.12
<br /> 032 Fire 756,739.17 180,385.81
<br /> 038 Facilities/Maintenance 77,454.15 31,092.02
<br /> 101 Parks & Recreation 114,056.94 44,243.44
<br /> 110 Library 87,142.12 29,334.16
<br /> 112 Community Theatre 3,892.88 1,377.03
<br /> 120 Street 58,005.44 24,035.20
<br /> 153 Emergency Medical Services 322,251.18 75,073.78
<br /> 197 CHIP 9,403.90 3,289.09
<br /> 198 Community Dev Block 6,589.36 2,243.73
<br /> 401 Utilities 708,677.49 271,656.54
<br /> 425 Transit 380,437.40 147,431.57
<br /> 440 Golf 23,478.89 9,763.15
<br /> 501 Equip Rental 51,682.79 21,363.18
<br /> 507 Telecommunications 10,422.00 3,536.61
<br /> $4,252,654.06 $1,334,463.00
<br /> Counci person I roducing Re ution
<br /> Passed and approv is 24th d of November 2021.
<br /> Co cil Presiders
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