|
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 January 15, and checks issued
<br />January 21, 2022, 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 12,089.36 7,022.13
<br />003 Legal 68,480.65 21,157.30
<br />004 Administration 35,339.60 9,800.83
<br />005 Municipal Court 59,066.34 22,029.58
<br />007 Personnel 55,526.02 18,877.97
<br />010 Finance 82,482.46 28,976.57
<br />015 Information Technology 78,295.41 26,028.34
<br />018 Communications and Marketing 6,490.84 2,653.16
<br />021 Planning & Community Dev 72,582.36 23,260.40
<br />024 Public Works 167,732.67 62,745.45
<br />026 Animal Shelter 45,598.43 16,671.29
<br />031 Police 1,090,892.76 277,846.46
<br />032 Fire 732,819.31 161,052.65
<br />038 Facilities/Maintenance 81,226.64 32,249.61
<br />101 Parks & Recreation 112,423.75 46,040.56
<br />110 Library 110,943.26 34,259.33
<br />112 Community Theatre 4,164.49 1,796.35
<br />120 Street 67,462.10 29,711.92
<br />153 Emergency Medical Services 410,793.06 70,218.66
<br />197 CHIP 9,941.79 3,712.09
<br />198 Community Dev Block 7,062.48 2,278.95
<br />401 Utilities 759,945.64 303,618.41
<br />425 Transit 395,207.87 151,552.96
<br />440 Golf 22,253.37 9,334.97
<br />501 Equip Rental 61,903.81 31,817.38
<br />507 Telecommunications 12,502.83 4,436.50
<br />$4,563,227.30 $1,399,149.82
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
<br />
|