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<br /> EVERETT
<br /> WA$HINaTON RESOLUTION NO. 7774
<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
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<br /> p,_Councilperso ing Resolution
<br /> Passed and approved is 11th day y, 2022.
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<br /> Cou cil President
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