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<br /> EVERETT
<br /> WASHINGT0N RESOLUTION NO. 7794
<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 /> Cou cilperson lntr ducin R lution
<br /> Passed and approved t 6th July
<br /> d of , 2022.
<br /> Cou it President
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