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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7744
<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 29, and checks issued
<br /> February 04, 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 12,089.32 7,657.69
<br /> 003 Legal 68,985.97 20,935.94
<br /> 004 Administration 35,339.60 9,831.95
<br /> 005 Municipal Court 57,613.39 22,199.53
<br /> 007 Perso inel 55,526.02 17,207.43
<br /> 010 Finance 83,934.75 29,621.56
<br /> 015 Information Technology 80,786.37 26,901.98
<br /> 018 Communications and Marketing 6,475.84 2,657.39
<br /> 021 Plann ng&Community Dev 74,822.40 23,424.12
<br /> 024 Public Works 166,525.66 56,604.83
<br /> 026 Animal Shelter 61,210.00 20,768.80
<br /> 031 Police 992,791.68 258,507.31
<br /> 032 Fire 709,580.16 182,551.87
<br /> 038 Facilities/Maintenance 81,997.24 26,226.01
<br /> 101 Parks & Recreation 112,996.77 45,118.38
<br /> 110 Library 92,735.42 32,380.31
<br /> 112 Community Theatre 4,905.38 1,612.32
<br /> 120 Stree-: 68,779.82 27,834.56
<br /> 153 Emergency Medical Services 383,064.59 75,950.54
<br /> 197 CHIP 9,941.81 3,324.01
<br /> 198 Community Dev Block 7,062.48 2,285.92
<br /> 401 Utilities 753,996.95 287,046.59
<br /> 425 Transit 402,008.66 155,997.44
<br /> 440 Golf 21,580.69 9,227.67
<br /> 501 Equip Rental 57,572.74 23,412.36
<br /> 507 Telecommunications 12,472.82 4,444.21
<br /> $4,414 796.53 $1,373,730.72
<br /> , _____....)
<br /> Councilperson Introducin esolution
<br /> Passed and approved • 16th da f February , 2022.
<br /> Cou II President
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