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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 30, and checks issued
<br />August 5, 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 11,597.32 8,250.64
<br />003 Legal 71,126.61 46,162.32
<br />004 Administration 36,888.48 22,604.05
<br />005 Municipal Court 56,130.51 37,401.77
<br />007 Personnel 65,827.66 43,752.12
<br />010 Finance 76,347.17 49,996.97
<br />015 Information Technology 98,734.87 59,403.48
<br />018 Communications and Marketing 6,475.84 3,846.36
<br />021 Planning & Community Dev 97,596.69 65,299.90
<br />024 Public Works 170,532.04 118,860.99
<br />026 Animal Shelter 47,542.34 32,789.25
<br />031 Police 990,181.06 659,678.84
<br />032 Fire 685,017.18 418,867.38
<br />038 Facilities/Maintenance 93,389.26 64,822.98
<br />101 Parks & Recreation 132,463.57 92,442.92
<br />110 Library 103,189.21 71,414.51
<br />112 Community Theatre 5,646.28 3,496.06
<br />120 Street 62,951.24 45,303.63
<br />153 Emergency Medical Services 375,254.83 229,716.71
<br />197 CHIP 10,377.68 7,529.93
<br />198 Community Dev Block 7,062.48 4,707.80
<br />401 Utilities 781,652.14 530,042.95
<br />425 Transit 415,094.59 285,853.91
<br />440 Golf 37,195.44 26,867.93
<br />501 Equip Rental 66,366.54 45,748.30
<br />507 Telecommunications 13,496.99 8,569.48
<br />$4,518,138.02 $2,983,431.18
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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