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<br /> EVERETT
<br /> WASHINP.TON RESOLUTION NO. 7731
<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 18, 2021, and checks issued
<br /> December 23, 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 5,340.85
<br /> 003 Legal 64,791.84 19,456.82
<br /> 004 Administration 33,859.84 8,005.10
<br /> 005 Municipal Court 54,471.04 20,513.12
<br /> 007 Personnel 50,645.19 15,988.45
<br /> 010 Finance 76,395.59 27,776.64
<br /> 015 Information Technology 75,657.78 26,441.76
<br /> 018 Communications and Marketing 5,891.80 2,615.63
<br /> 021 Planning &Community Dev 69,361.04 21,822.80
<br /> 024 Public Works 154,085.73 54,362.78
<br /> 026 Animal Shelter 43,382.71 18,120.81
<br /> 031 Police 986,389.09 230,380.79
<br /> 032 Fire 649,262.32 154,594.77
<br /> 038 Facilities/Maintenance 77,495.76 31,039.18
<br /> 101 Parks & Recreation 101,430.97 42,290.21
<br /> 110 Library 92,174.02 30,486.49
<br /> 112 Community Theatre 3,892.89 1,372.91
<br /> 120 Street 63,365.18 25,396.84
<br /> 153 Emergency Medical Services 323,964.20 64,622.13
<br /> 197 CHIP 9,403.89 3,278.60
<br /> 198 Community Dev Block 6,589.36 2,436.27
<br /> 401 Utilities 720,264.66 275,053.70
<br /> 425 Transit 383,690.18 150,022.52
<br /> 440 Golf 21,330.22 9,298.39
<br /> 501 Equip Rental 61,102.54 22,984.94
<br /> 507 Telecommunications 12,483.99 4,576.39
<br /> $4,153,302.23 $1,268,278.89
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<br /> Co erson Intr 2
<br /> ucing Resolution
<br /> Passed and approved is +� ay of JtkflkA.VVj , 2022.
<br /> 0 ,___________
<br /> Co 1% it President
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