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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7786
<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 8,460.77 6,021.28
<br /> 003 Legal 68,987.12 44,892.78
<br /> 004 Administration 39,233.60 24,396.76
<br /> 005 Municipal Court 57,626.97 39,487.16
<br /> 007 Personnel 58,429.82 38,763.72
<br /> 010 Finance 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 1,007,232.13 697,090.07
<br /> 032 Fire 757,861.48 485,176.57
<br /> 038 Facilities/Maintenance 90,642.24 63,167.30
<br /> 101 Parks & Recreation 132,268.37 91,028.90
<br /> 110 Library 103,513.91 72,484.72
<br /> 112 Community Theatre 5,646.29 3,522.36
<br /> 120 Street 64,929.46 46,575.32
<br /> 153 Emergency Medical Services 365,948.75 236,125.70
<br /> 197 CHIP 9,941.82 7,605.53
<br /> 198 Community Dev Block 7,062.47 4,726.10
<br /> 401 Utilities 751,524.57 510,042.77
<br /> 425 Transit 386,172.18 268,345.38
<br /> 440 Golf 31,411.19 22,291.27
<br /> 501 Equip Rental 68,785.47 48,324.14
<br /> 507 Telecommunications 13,253.40 8,659.23
<br /> $4,486,031.07 $3,035,403.50
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<br /> Councilperson Introducing Resolution
<br /> Passed and approved this 8 day of June, 2022.
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<br /> Council President. ``
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