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<br /> EVERETT 7807
<br /> WASHINGTON 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 /> t/'— ('
<br /> Councilperson Jrod ng Resolution
<br /> Passed and approved t 's 31st a , f August 2022.
<br /> Co ncil Preside
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