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<br /> EVERETT
<br /> WASHINGTON RESOLUTION NO. 7804
<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 Introducin solution
<br /> Passed and approved o
<br /> this) 17th ugust 2022.
<br /> jr(
<br /> Cou.rtcil President
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