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<br /> EVE ITT
<br /> WAS1INGTON RESOLUTION NO. 7722
<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 /> $ ,196,506.22 $1,313,462.35
<br /> Councilperson Introducing Resolution
<br /> Passed and approved this'iT14 day of+'�-wtYl , 2021.
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<br /> Council Prt
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