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<br /> EVERETT
<br /> WABHINI2TON RESOLUTION NO. 781°
<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 /> uncilperso Introducing Resolution
<br /> Passed and approved to 4th day . .epI-2 .' r,2022.
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<br /> bri I
<br /> Coun II President
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