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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 23, and checks issued
<br />April 29, 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 12,089.36 1,946.69
<br />003 Legal 68,790.96 12,278.48
<br />004 Administration 35,339.61 6,340.90
<br />005 Municipal Court 60,256.81 10,507.84
<br />007 Personnel 55,738.73 9,991.31
<br />010 Finance 78,174.96 13,932.82
<br />015 Information Technology 87,947.53 15,842.48
<br />018 Communications and Marketing 6,475.84 1,161.72
<br />021 Planning & Community Dev 80,457.95 14,026.72
<br />024 Public Works 163,583.34 28,556.95
<br />026 Animal Shelter 43,679.65 7,731.02
<br />031 Police 1,017,999.69 101,835.36
<br />032 Fire 749,213.12 51,432.62
<br />038 Facilities/Maintenance 90,760.40 16,347.16
<br />101 Parks & Recreation 127,975.64 22,881.36
<br />110 Library 100,471.99 18,093.12
<br />112 Community Theatre 5,754.35 1,040.95
<br />120 Street 67,675.05 12,012.80
<br />153 Emergency Medical Services 338,615.38 23,404.83
<br />197 CHIP 9,941.80 1,785.61
<br />198 Community Dev Block 7,062.47 1,274.13
<br />401 Utilities 750,013.92 134,719.31
<br />425 Transit 380,234.58 67,735.27
<br />440 Golf 29,855.22 5,420.83
<br />501 Equip Rental 69,685.65 12,539.56
<br />507 Telecommunications 12,246.27 2,209.18
<br />$4,450,040.27 $595,049.02
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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