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<br /> EVE RETT
<br /> WksHINCTON RESOLUTION NO. 7822
<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 24, and checks issued
<br /> September 30, 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 11,597.41 1,980.11
<br /> 003 Legal 71,541.08 12,363.01
<br /> 004 Administration 36,888.48 6,651.25
<br /> 005 Municipal Court 57,732.79 10,405.52
<br /> 007 Personnel 65,477.67 12,027.07
<br /> 010 Finance 79,329.12 14,861.80
<br /> 015 Information Technology 82,048.01 14,896.68
<br /> 018 Communications and Marketing 3,246.48 583.83
<br /> 021 Planning& Community Dev 86,538.85 15,726.99
<br /> 024 Public Works 171,855.29 30,684.35
<br /> 026 Animal Shelter 46,972.07 7,809.92
<br /> 031 Police 1,018,151.05 101,964.60
<br /> 032 Fire 697,778.54 51,051.54
<br /> 038 Facilities/Maintenance 94,454.01 17,175.47
<br /> 101 Parks & Recreation 130,828.69 23,433.01
<br /> 110 Library 103,743.87 18,943.56
<br /> 112 Community Theatre 5,646.29 1,026.43
<br /> 120 Street 67,736.97 12,563.00
<br /> 153 Emergency Medical Services 345,053.31 23,700.72
<br /> 197 CHIP 10,377.69 1,879.59
<br /> 198 Community Dev Block 7,062.48 1,283.36
<br /> 401 Utilities 773,011.69 139,642.63
<br /> 425 Transit 415,703.61 76,698.92
<br /> 440 Golf 37,932.59 6,548.49
<br /> 501 Equip Rental 66,513.64 12,091.05
<br /> 507 Telecommunications 12,487.45 2,270.46
<br /> ,499,709.13 $618,263.36
<br /> Councilperson Introduci solution
<br /> Passed and approve is 12th d c er, 2022.
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<br /> o cil President
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