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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 September 10, and checks issued
<br />September 16, 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 5,687.04
<br />003 Legal 71,038.39 21,011.15
<br />004 Administration 36,888.49 9,596.67
<br />005 Municipal Court 58,180.23 21,873.84
<br />007 Personnel 65,827.63 21,575.59
<br />010 Finance 79,436.39 27,908.76
<br />015 Information Technology 82,600.87 27,617.29
<br />018 Communications and Marketing 3,246.48 1,432.38
<br />021 Planning & Community Dev 83,874.94 28,780.45
<br />024 Public Works 169,943.64 58,549.95
<br />026 Animal Shelter 44,562.00 16,443.23
<br />031 Police 997,253.44 262,765.06
<br />032 Fire 673,176.56 146,959.25
<br />038 Facilities/Maintenance 93,044.45 35,654.31
<br />101 Parks & Recreation 135,088.45 50,076.21
<br />110 Library 103,726.19 35,518.66
<br />112 Community Theatre 5,615.41 1,719.62
<br />120 Street 64,651.13 26,394.06
<br />153 Emergency Medical Services 347,036.30 68,795.27
<br />197 CHIP 10,377.66 3,398.54
<br />198 Community Dev Block 7,062.48 2,282.40
<br />401 Utilities 802,918.79 293,593.63
<br />425 Transit 413,202.37 155,145.78
<br />440 Golf 37,925.98 12,763.96
<br />501 Equip Rental 66,799.64 25,733.92
<br />507 Telecommunications 13,555.13 4,640.29
<br />$4,478,630.36 $1,365,917.31
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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