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<br /> EVERETT 7767
<br /> WASHINCTG4 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 /> 311Ai
<br /> )1'41
<br /> Councilperson I troducing Resolution
<br /> Passed and approved this \LQ da f 1 , 2022.
<br /> i 'Lli----B
<br /> Cou it President
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