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<br /> EVERETT
<br /> rA.S441 aTO ; RESOLUTION NO. 7782
<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 May 07, and checks issued
<br /> May 13, 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 12,089.33 5,736.35
<br /> 003 Legal 68,774.95 20,654.65
<br /> 004 Administration 35,339.68 9,736.56
<br /> 005 Municipal Court 58,070.27 21,550.40
<br /> 007 Personnel 56,088.68 17,321.42
<br /> 010 Finance 79,489.01 27,973.63
<br /> 015 Information Technology 88,334.64 29,866.87
<br /> 018 Communications and Marketing 6,475.84 2,658.32
<br /> 021 Planning& Community Dev 76,176.37 24,805.67
<br /> 024 Public Works 164,595.19 58,507.56
<br /> 026 Animal Shelter 44,226.98 16,563.51
<br /> 031 Police 1,035,502.14 268,443.84
<br /> 032 Fire 712,457.80 178,151.89
<br /> 038 Facilities/Maintenance 91,380.88 34,749.08
<br /> 101 Parks & Recreation 131,707.85 50,371.88
<br /> 110 Library 102,405.12 35,924.39
<br /> 112 Community Theatre 5,646.29 1,726.93
<br /> 120 Street 60,402.18 25,827.79
<br /> 153 Emergency Medical Services 360,594.58 78,963.80
<br /> 197 CHIP 9,941.81 3,323.07
<br /> 198 Community Dev Block 7,062.47 2,283.94
<br /> 401 Utilities 762,652.74 285,646.57
<br /> 425 Transit 383,459.89 149,875.19
<br /> 440 Golf 31,644.07 11,318.34
<br /> 501 Equip Rental 69,005.70 25,308.92
<br /> 507 Telecommunications 13,045.30 4,547.64
<br /> $4,466,569.76 $1,391,838.21
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<br /> Councilperson Introd ing Resolution
<br /> Passed and approved 's 25th d o y, 2022.
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<br /> Cou cil Presiden
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