|
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 27, and checks issued
<br />September 02, 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 11,597.35 5,689.83
<br />003 Legal 71,008.30 20,903.99
<br />004 Administration 36,888.47 9,593.69
<br />005 Municipal Court 57,662.64 21,815.91
<br />007 Personnel 65,827.63 21,991.72
<br />010 Finance 77,229.13 27,514.55
<br />015 Information Technology 82,323.93 27,970.92
<br />018 Communications and Marketing 3,246.48 1,431.49
<br />021 Planning & Community Dev 82,396.65 26,687.32
<br />024 Public Works 166,504.13 58,583.15
<br />026 Animal Shelter 48,714.96 18,658.41
<br />031 Police 968,204.67 261,685.30
<br />032 Fire 697,171.98 170,222.40
<br />038 Facilities/Maintenance 90,770.69 35,226.52
<br />101 Parks & Recreation 141,475.60 50,740.56
<br />110 Library 104,168.79 35,536.45
<br />112 Community Theatre 5,646.29 1,723.80
<br />120 Street 65,158.50 26,475.23
<br />153 Emergency Medical Services 384,116.85 81,815.61
<br />197 CHIP 10,377.68 3,405.58
<br />198 Community Dev Block 7,062.48 2,285.46
<br />401 Utilities 773,057.21 291,132.68
<br />425 Transit 420,411.97 155,716.96
<br />440 Golf 37,805.85 12,796.57
<br />501 Equip Rental 65,859.41 25,912.83
<br />507 Telecommunications 12,846.22 4,511.78
<br />$4,487,533.86 $1,400,028.71
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
<br />
|