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<br /> EVE RETT
<br /> WASHINGTON RESOLUTION NO. 7741
<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 /> Co ilperson I roducing Resolution
<br /> Passed and approved 2nd da of February 2022.
<br /> Cou it President
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