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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 February 12, and checks issued
<br />February 18, 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 12,089.43 7,811.71
<br />003 Legal 68,890.42 21,017.89
<br />004 Administration 35,339.60 9,806.29
<br />005 Municipal Court 56,384.17 21,863.49
<br />007 Personnel 55,526.04 17,366.67
<br />010 Finance 115,324.43 30,921.84
<br />015 Information Technology 81,745.09 27,039.38
<br />018 Communications and Marketing 6,490.85 2,652.15
<br />021 Planning & Community Dev 79,463.48 25,003.30
<br />024 Public Works 161,713.40 55,937.54
<br />026 Animal Shelter 44,047.50 16,686.85
<br />031 Police 995,837.10 259,123.48
<br />032 Fire 694,144.24 159,348.00
<br />038 Facilities/Maintenance 86,889.52 33,824.75
<br />101 Parks & Recreation 113,822.95 44,431.51
<br />110 Library 100,786.35 32,397.70
<br />112 Community Theatre 5,646.30 1,699.76
<br />120 Street 66,099.39 27,326.18
<br />153 Emergency Medical Services 322,955.14 63,413.61
<br />197 CHIP 9,941.81 3,311.98
<br />198 Community Dev Block 7,062.48 2,279.80
<br />401 Utilities 786,512.97 295,338.08
<br />425 Transit 375,390.58 148,023.05
<br />440 Golf 22,841.98 9,166.42
<br />501 Equip Rental 56,342.55 23,154.15
<br />507 Telecommunications 12,758.82 4,489.21
<br />$4,374,046.59 $1,343,434.79
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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