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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 August 13, and checks issued
<br />August 19, 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 12,025.39 5,708.50
<br />003 Legal 71,053.05 20,983.45
<br />004 Administration 36,888.48 9,563.17
<br />005 Municipal Court 56,012.43 21,816.33
<br />007 Personnel 65,827.64 21,814.37
<br />010 Finance 76,392.18 27,869.57
<br />015 Information Technology 84,330.79 28,258.01
<br />018 Communications and Marketing 5,844.97 2,536.52
<br />021 Planning & Community Dev 79,981.63 25,749.68
<br />024 Public Works 172,731.26 59,232.73
<br />026 Animal Shelter 45,318.06 15,886.73
<br />031 Police 967,361.02 261,624.88
<br />032 Fire 759,794.59 152,652.40
<br />038 Facilities/Maintenance 92,997.92 36,291.11
<br />101 Parks & Recreation 134,985.57 48,185.54
<br />110 Library 104,150.77 35,499.54
<br />112 Community Theatre 5,646.29 1,718.55
<br />120 Street 68,212.74 25,778.80
<br />153 Emergency Medical Services 374,872.47 71,401.99
<br />197 CHIP 10,377.68 3,386.44
<br />198 Community Dev Block 6,527.22 2,177.58
<br />401 Utilities 781,913.79 288,858.16
<br />425 Transit 404,577.25 152,423.97
<br />440 Golf 39,201.21 12,142.45
<br />501 Equip Rental 65,732.54 25,537.30
<br />507 Telecommunications 13,939.21 4,697.54
<br />$4,536,696.15 $1,361,795.31
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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