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<br /> EVE RTT
<br /> WAISHINCION RESOLUTION NO. 7727
<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 December 04, 2021, and checks issued
<br /> December 10, 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 5,352.63
<br /> 003 Legal 64,707.71 20,037.92
<br /> 004 Administration 33,859.84 8,023.22
<br /> 005 Municipal Court 54,245.92 20,524.79
<br /> 007 Personnel 49,703.55 15,640.79
<br /> 010 Finance 108,022.62 31,683.65
<br /> 015 Information Technology 74,868.50 25,936.39
<br /> 018 Communications and Marketing 5,876.80 2,618.27
<br /> 021 Planning&Community Dev 68,737.17 21,871.18
<br /> 024 Public Works 157,734.13 54,346.66
<br /> 026 Animal Shelter 44,838.06 17,220.55
<br /> 031 Police 990,604.71 262,773.41
<br /> 032 Fire 669,765.47 181,711.25
<br /> 038 Facilities/Maintenance 77,522.08 31,070.61
<br /> 101 Parks & Recreation 110,745.53 43,777.99
<br /> 110 Library 91,734.12 30,585.91
<br /> 112 Community Theatre 3,892.88 1,376.58
<br /> 120 Street 59,233.10 24,846.78
<br /> 153 Emergency Medical Services 305,419.07 72,881.03
<br /> 197 CHIP 9,403.88 3,286.75
<br /> 198 Community Dev Block 6,589.36 2,240.70
<br /> 401 Utilities 740,891.82 279,922.75
<br /> 425 Transit 379,228.10 150,542.69
<br /> 440 Golf 24,007.04 10,077.12
<br /> 501 Equip Rental 58,798.06 22,616.23
<br /> 507 Telecommunications 12,175.36 4,568.04
<br /> , ,t4$4,214,525.28 $1,345,533.89
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<br /> Councilperson Introducing Resolution
<br /> Passed and approve ZZnA ay Getz, 2021.
<br /> Coun it President
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