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R E S O L U T I O N N O. ________________
<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 21, and checks issued
<br />May 27, 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
<br />8,460.77 6,021.28
<br />003 Legal
<br />68,987.12 44,892.78
<br />004 Administration
<br />39,233.60 24,396.76
<br />005 Municipal Court 57,626.97 39,487.16
<br />007 Personnel
<br />58,429.82 38,763.72
<br />010 Finance
<br />80,231.10 53,404.00
<br />015 Information Technology 88,633.28 61,085.88
<br />018 Communications and Marketing 6,490.84 3,856.36
<br />021 Planning & Community Dev 78,742.44 52,408.64
<br />024 Public Works 167,213.09 115,443.88
<br />026 Animal Shelter 44,249.08 30,477.68
<br />031 Police
<br />1,007,232.13 697,090.07
<br />032 Fire
<br />757,861.48 485,176.57
<br />038 Facilities/Maintenance
<br />90,642.24 63,167.30
<br />101 Parks & Recreation 132,268.37 91,028.90
<br />110 Library
<br />103,513.91 72,484.72
<br />112 Community Theatre 5,646.29 3,522.36
<br />120 Street
<br />64,929.46 46,575.32
<br />153 Emergency Medical Services 365,948.75 236,125.70
<br />197 CHIP
<br />9,941.82 7,605.53
<br />198 Community Dev Block 7,062.47 4,726.10
<br />401 Utilities
<br />751,524.57 510,042.77
<br />425 Transit
<br />386,172.18 268,345.38
<br />440 Golf
<br />31,411.19 22,291.27
<br />501 Equip Rental 68,785.47 48,324.14
<br />507 Telecommunications
<br />13,253.40 8,659.23
<br />$4,486,031.07 $3,035,403.50
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2022.
<br /> __________________________________________
<br />Council President
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