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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 April 09, and checks issued
<br />April 15, 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 12,089.37 5,720.57
<br />003 Legal 68,886.98 20,627.65
<br />004 Administration 35,339.58 10,001.60
<br />005 Municipal Court 57,539.54 22,384.83
<br />007 Personnel 56,088.69 17,258.04
<br />010 Finance 78,021.80 27,588.94
<br />015 Information Technology 88,368.16 30,068.92
<br />018 Communications and Marketing 6,490.84 3,052.70
<br />021 Planning & Community Dev 78,490.60 25,806.20
<br />024 Public Works 168,345.70 58,162.26
<br />026 Animal Shelter 45,371.02 16,679.91
<br />031 Police 1,036,708.53 267,238.08
<br />032 Fire 708,063.35 152,474.72
<br />038 Facilities/Maintenance 90,949.29 34,994.97
<br />101 Parks & Recreation 123,852.03 47,338.82
<br />110 Library 104,766.53 35,001.62
<br />112 Community Theatre 5,677.17 1,727.13
<br />120 Street 62,133.60 25,821.84
<br />153 Emergency Medical Services 344,379.98 65,924.31
<br />197 CHIP 9,941.79 3,311.98
<br />198 Community Dev Block 7,062.49 2,273.92
<br />401 Utilities 756,943.55 287,666.95
<br />425 Transit 410,920.22 149,606.43
<br />440 Golf 30,104.65 10,033.88
<br />501 Equip Rental 65,304.59 24,053.17
<br />507 Telecommunications 13,245.84 4,574.24
<br />$4,465,085.89 $1,349,393.68
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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