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EVERETT
<br />WASHI HGTDV
<br />RESOLUTION NO.
<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 July 02, and checks issued
<br />July 08, 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 8,588.14 4,795.83
<br />003 Legal 71,211.71 21,023.18
<br />004 Administration 36,888.50 9,589.79
<br />005 Municipal Court 73,335.57 20,621.32
<br />007 Personnel 65,827.66 21,268.48
<br />010 Finance 90,299.75 28,802.07
<br />015 Information Technology 92,218.97 29,221.55
<br />018 Communications and Marketing 6,475.85 2,653.94
<br />021 Planning & Community Dev 79,825.47 26,172.54
<br />024 Public Works 166,598.80 59,263.92
<br />026 Animal Shelter 43,026.85 15,510.59
<br />031 Police 1,227,956.87 276,032.75
<br />032 Fire 719,175.33 172,173.52
<br />038 Facilities/Maintenance 90,277.89 34,560.41
<br />101 Parks & Recreation 174,657.20 51,245.73
<br />110 Library 102,388.55 34,824.24
<br />112 Community Theatre 5,893.27 1,771.14
<br />120 Street 60,212.87 23,597.37
<br />153 Emergency Medical Services 381,235.19 81,503.02
<br />197 CHIP 10,288.64 3,386.96
<br />198 Community Dev Block 7,062.47 2,283.03
<br />401 Utilities 818,201.54 294,709.84
<br />425 Transit 416,497.73 154,681.46
<br />440 Golf 34,168.33 11,444.46
<br />501 Equip Rental 67,795.81 26,153.82
<br />507 Telecommunications 13,422.52 4,614.94
<br />$4,863,531.48 $1,411,905.90
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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