|
LI
<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7798
<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 /> a1/7/2 /V
<br /> Councilperson Introducing Resolution
<br /> Passed and approved t ' 20th y July 2022.
<br /> ,,,iiii,
<br /> Co cil President
<br />
|