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<br /> EVERETT
<br /> WASHINCTON RESOLUTION NO. 7790
<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 04, and checks issued
<br /> June 10, 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 8,460.76 4,747.04
<br /> 003 Legal 69,280.15 20,841.56
<br /> 004 Administration 39,233.59 10,861.14
<br /> 005 Municipal Court 58,597.99 22,834.60
<br /> 007 Personnel 62,835.50 20,575.46
<br /> 010 Finance 79,611.00 27,984.69
<br /> 015 Information Technology 88,326.87 29,650.57
<br /> 018 Communications and Marketing 6,475.84 2,655.83
<br /> 021 Planning& Community Dev 78,604.31 25,162.46
<br /> 024 Public Works 197,087.81 59,509.49
<br /> 026 Animal Shelter 43,440.25 16,415.65
<br /> 031 Police 1,035,552.93 269,031.88
<br /> 032 Fire 748,329.74 176,239.08
<br /> 038 Facilities/Maintenance 106,349.90 36,265.58
<br /> 101 Parks & Recreation 155,891.84 51,256.27
<br /> 110 Library 102,642.8$' 35,337.80
<br /> 112 Community Theatre 5,615.43 1,720.78
<br /> 120 Street 61,584.60 25,935.70
<br /> 153 Emergency Medical Services 369,258.83 80,243.18
<br /> 197 CHIP 10,288.65 3,386.02
<br /> 198 Community Dev Block 7,062.49 2,281.20
<br /> 401 Utilities 776,858.19 288,345.88
<br /> 425 Transit 413,000.90 153,281.78
<br /> 440 Golf 33,243.49 11,551.55
<br /> 501 Equip Rental 66,383.71 28,709.59
<br /> 507 Telecommunications 12,571.31 4,456.82
<br /> $4,636,588.96 $1,409,281.60
<br /> 1/4/fri()) 4,- ../
<br /> Co ilperson Introducing Reso ution
<br /> Passed and approved frs 22 dayAJ / 2022.
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<br /> Cold Presiden
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