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<br /> LI
<br /> EVERETT
<br /> WAssurciov RESOLUTION NO. 7750
<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, 46.5 7 $1,343,434.79
<br /> Councilperson Introduc Resolution
<br /> Passed and approve is 2nd ay o March 2022
<br /> Co /cil President
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