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<br /> EVE RETT
<br /> Wrâ–ºBMINGTON RESOLUTION NO. 7761
<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 12, and checks issued
<br /> March 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 12,089.35 5,719.95
<br /> 003 Legal 68,788.45 21,173.60
<br /> 004 Administration 35,339.59 10,005.82
<br /> 005 Municipal Court 57,391.67 22,384.57
<br /> 007 Personnel 55,926.18 17,239.82
<br /> 010 Finance 77,991.52 28,025.96
<br /> 015 Information Technology 87,394.51 26,630.72
<br /> 018 Communications and Marketing 6,490.85 2,649.64
<br /> 021 Planning& Community Dev 78,490.63 26,072.14
<br /> 024 Public Works 171,942.77 59,440.86
<br /> 026 Animal Shelter 45,086.58 16,875.39
<br /> 031 Police 1,116,297.97 262,668.37
<br /> 032 Fire 686,539.64 154,334.54
<br /> 038 Facilities/Maintenance 101,346.98 35,539.51
<br /> 101 Parks & Recreation 121,845.07 48,372.65
<br /> 110 Library 101,399.43 33,605.35
<br /> 112 Community Theatre 5,646.30 1,720.90
<br /> 120 Street 59,942.15 26,783.13
<br /> 153 Emergency Medical Services 332,683.09 65,100.17
<br /> 197 CHIP 9,941.82 3,309.12
<br /> 198 Community Dev Block 7,062.49 2,279.96
<br /> 401 Utilities 826,631.73 281,594.63
<br /> 425 Transit 386,949.85 149,983.02
<br /> 440 Golf 20,758.54 4,587.24
<br /> 501 Equip Rental 62,324.21 24,209.51
<br /> 507 Telecommunications 12,716.37 4,480.23
<br /> $4,549,017.74 $1,334,786.80
<br /> ncilperson I tro using Resolution
<br /> Passed and approved th. 30th da of March 2022.
<br /> 1.1
<br /> Presiden `Coun
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