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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 26, and checks issued
<br />March 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 12,089.34 5,733.40
<br />003 Legal 69,010.20 21,184.24
<br />004 Administration 35,339.59 9,829.83
<br />005 Municipal Court 57,129.35 22,194.84
<br />007 Personnel 55,926.20 17,281.10
<br />010 Finance 77,735.55 27,441.14
<br />015 Information Technology 84,701.20 27,647.02
<br />018 Communications and Marketing 6,475.84 2,657.86
<br />021 Planning & Community Dev 79,258.90 26,056.77
<br />024 Public Works 164,303.90 58,416.20
<br />026 Animal Shelter 44,272.46 16,591.17
<br />031 Police 1,036,226.17 264,127.82
<br />032 Fire 677,604.16 179,986.57
<br />038 Facilities/Maintenance 89,489.64 34,248.47
<br />101 Parks & Recreation 114,983.04 47,026.60
<br />110 Library 94,795.19 36,731.16
<br />112 Community Theatre 5,646.30 1,725.77
<br />120 Street 63,869.69 29,511.98
<br />153 Emergency Medical Services 351,352.98 74,677.03
<br />197 CHIP 9,941.79 3,324.10
<br />198 Community Dev Block 7,062.48 2,285.92
<br />401 Utilities 766,630.55 289,914.27
<br />425 Transit 400,897.25 154,238.16
<br />440 Golf 21,983.38 9,058.68
<br />501 Equip Rental 83,559.53 28,059.56
<br />507 Telecommunications 13,197.37 4,572.96
<br />$4,423,482.05 $1,394,522.62
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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