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<br /> EVE RETT
<br /> WASHINCT4w RESOLUTION NO. 7756
<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 Introd ng Resolution
<br /> Passed and approved .s 23rd a of March 2022.
<br /> Cou it Presiders
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