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<br /> EVERETT
<br /> WA$N NCTO►i RESOLUTION NO. 7801
<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 /> taCt917/
<br /> Cou erson Intr ducing Resolution
<br /> Passed and approved 3rd sa�fAugust"..
<br /> 2022.
<br /> • , " 0 ' —
<br /> Cou./il President,
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