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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 June 18, and checks issued
<br />June 24, 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 8,460.75 4,739.70
<br />003 Legal 69,310.14 21,172.70
<br />004 Administration 39,506.32 10,884.77
<br />005 Municipal Court 55,538.71 20,048.20
<br />007 Personnel 62,835.47 19,825.09
<br />010 Finance 79,664.08 27,935.12
<br />015 Information Technology 88,736.63 29,678.80
<br />018 Communications and Marketing 6,490.85 2,650.20
<br />021 Planning & Community Dev 88,183.17 26,600.83
<br />024 Public Works 162,062.28 56,641.61
<br />026 Animal Shelter 45,639.99 16,630.72
<br />031 Police 1,011,633.38 268,091.55
<br />032 Fire 720,714.81 151,951.80
<br />038 Facilities/Maintenance 86,439.27 33,658.85
<br />101 Parks & Recreation 146,749.41 51,289.39
<br />110 Library 104,297.47 35,549.36
<br />112 Community Theatre 5,438.37 1,686.93
<br />120 Street 65,677.76 26,601.20
<br />153 Emergency Medical Services 413,437.88 73,821.70
<br />197 CHIP 10,288.65 3,373.41
<br />198 Community Dev Block 7,062.47 2,276.73
<br />401 Utilities 769,091.64 285,732.44
<br />425 Transit 681,549.94 203,364.32
<br />440 Golf 33,128.29 11,250.60
<br />501 Equip Rental 66,357.59 26,059.85
<br />507 Telecommunications 12,917.04 4,509.03
<br />$4,841,212.36 $1,416,024.90
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2022.
<br /> __________________________________________
<br />Council President
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