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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 March 26, and checks issued
<br />April 1, 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 12,089.38 5,736.75
<br />003 Legal 68,543.47 20,664.32
<br />004 Administration 35,339.60 9,835.13
<br />005 Municipal Court 57,363.97 22,098.14
<br />007 Personnel 55,926.19 17,293.91
<br />010 Finance 77,727.98 27,178.47
<br />015 Information Technology 86,834.90 33,253.41
<br />018 Communications and Marketing 6,475.84 2,658.48
<br />021 Planning & Community Dev 78,749.52 25,910.70
<br />024 Public Works 164,388.66 57,762.00
<br />026 Animal Shelter 44,867.93 16,624.12
<br />031 Police 1,032,655.71 264,227.75
<br />032 Fire 689,386.37 178,845.36
<br />038 Facilities/Maintenance 86,497.10 34,709.98
<br />101 Parks & Recreation 120,388.58 48,758.62
<br />110 Library 104,792.66 35,124.74
<br />112 Community Theatre 5,646.28 1,727.40
<br />120 Street 63,188.60 26,485.86
<br />153 Emergency Medical Services 338,785.61 75,869.04
<br />197 CHIP 9,941.78 3,324.43
<br />198 Community Dev Block 7,062.48 2,286.81
<br />401 Utilities 757,365.06 286,497.72
<br />425 Transit 384,346.36 150,778.15
<br />440 Golf 25,588.42 9,047.32
<br />501 Equip Rental 64,748.55 23,956.66
<br />507 Telecommunications 13,272.04 4,588.53
<br />$4,391,973.04 $1,385,243.80
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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