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<br /> EVE RETT
<br /> WASHINGTON RESOLUTION NO. 7772
<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 /> Counci person Intro cing Resolution
<br /> Passed and approved t .s 4th May 2022.
<br /> Cou it Presiders
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