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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 16, and checks issued
<br />July 22, 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 11,597.38 6,622.63
<br />003 Legal 70,991.68 21,158.84
<br />004 Administration 36,888.48 9,564.44
<br />005 Municipal Court 55,696.43 20,626.95
<br />007 Personnel 65,827.64 21,206.44
<br />010 Finance 76,080.77 27,414.70
<br />015 Information Technology 87,481.57 29,271.45
<br />018 Communications and Marketing 6,490.85 2,650.27
<br />021 Planning & Community Dev 79,825.46 26,410.10
<br />024 Public Works 170,950.51 58,120.37
<br />026 Animal Shelter 45,950.97 16,057.15
<br />031 Police 1,040,005.95 268,307.57
<br />032 Fire 1,038,247.28 173,878.17
<br />038 Facilities/Maintenance 88,928.60 34,433.52
<br />101 Parks & Recreation 138,471.22 47,770.56
<br />110 Library 102,013.94 35,190.20
<br />112 Community Theatre 6,517.94 1,876.18
<br />120 Street 65,567.59 24,588.04
<br />153 Emergency Medical Services 531,468.43 79,681.82
<br />197 CHIP 10,377.69 3,386.09
<br />198 Community Dev Block 7,062.48 2,276.18
<br />401 Utilities 777,545.32 289,459.12
<br />425 Transit 408,341.43 153,285.65
<br />440 Golf 36,248.83 11,677.19
<br />501 Equip Rental 68,163.67 26,198.65
<br />507 Telecommunications 12,617.31 4,460.07
<br />$5,039,359.42 $1,395,572.35
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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