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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 November 20, 2021, and checks issued
<br />November 24, 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 5,540.30
<br />003 Legal 64,831.17 20,901.37
<br />004 Administration 33,859.85 7,996.31
<br />005 Municipal Court 54,176.42 20,666.83
<br />007 Personnel 49,703.57 15,595.46
<br />010 Finance 81,367.24 30,899.95
<br />015 Information Technology 67,154.23 24,798.49
<br />018 Communications and Marketing 5,891.80 2,614.84
<br />021 Planning & Community Dev 69,267.46 22,125.13
<br />024 Public Works 153,885.14 53,721.59
<br />026 Animal Shelter 44,704.71 16,850.88
<br />031 Police 1,003,940.89 266,399.76
<br />032 Fire 647,440.12 154,678.72
<br />038 Facilities/Maintenance 77,511.44 31,165.27
<br />101 Parks & Recreation 116,464.52 45,379.44
<br />110 Library 91,768.99 30,346.22
<br />112 Community Theatre 3,892.88 1,372.77
<br />120 Street 61,148.98 24,573.10
<br />153 Emergency Medical Services 329,560.90 65,996.39
<br />197 CHIP 9,403.88 3,274.48
<br />198 Community Dev Block 6,589.37 2,235.24
<br />401 Utilities 722,960.45 275,868.72
<br />425 Transit 396,399.03 154,386.95
<br />440 Golf 23,537.35 9,951.65
<br />501 Equip Rental 58,612.18 22,579.91
<br />507 Telecommunications 10,513.25 3,542.58
<br />$4,196,506.22 $1,313,462.35
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2021.
<br />Council President
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