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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 October 08, and checks issued
<br />October 14, 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 11,597.42 5,705.72
<br />003 Legal 70,012.10 20,600.13
<br />004 Administration 36,888.48 8,255.80
<br />005 Municipal Court 57,786.32 21,998.07
<br />007 Personnel 65,827.62 21,656.57
<br />010 Finance 79,569.98 28,085.99
<br />015 Information Technology 87,775.00 29,665.70
<br />018 Communications and Marketing 3,450.48 1,454.70
<br />021 Planning & Community Dev 88,118.77 28,583.95
<br />024 Public Works 171,436.98 58,607.79
<br />026 Animal Shelter 45,310.13 16,443.22
<br />031 Police 1,001,868.01 264,697.73
<br />032 Fire 698,732.19 177,068.87
<br />038 Facilities/Maintenance 93,323.73 36,442.46
<br />101 Parks & Recreation 160,472.53 54,976.74
<br />110 Library 106,806.21 35,934.10
<br />112 Community Theatre 5,646.28 1,730.91
<br />120 Street 68,700.33 27,474.37
<br />153 Emergency Medical Services 349,086.51 78,823.03
<br />197 CHIP 10,377.68 3,418.70
<br />198 Community Dev Block 7,062.48 2,291.63
<br />401 Utilities 785,873.13 293,606.10
<br />425 Transit 437,676.13 156,848.39
<br />440 Golf 33,208.45 12,007.18
<br />501 Equip Rental 66,376.45 25,739.98
<br />507 Telecommunications 12,905.93 4,539.32
<br />$4,555,889.32 $1,416,657.15
<br />Councilperson Introducing Resolution
<br />Passed and approved this
<br />day of , 2022.
<br />Council President
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