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R E S O L U T I O N N O. 7832
<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 22, and checks issued
<br />October 28, 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 11,597.37 5,695.32
<br />003 Legal 70,083.34 20,553.58
<br />004 Administration 36,888.48 8,228.72
<br />005 Municipal Court 57,998.11 21,850.47
<br />007 Personnel 65,827.64 21,382.05
<br />010 Finance 79,374.15 27,584.22
<br />015 Information Technology 86,542.66 28,782.02
<br />018 Communications and Marketing 3,416.48 1,648.19
<br />021 Planning & Community Dev 87,414.63 28,595.81
<br />024 Public Works 170,280.50 58,122.25
<br />026 Animal Shelter 46,400.24 16,623.62
<br />031 Police 980,649.50 261,546.61
<br />032 Fire 681,200.92 151,802.92
<br />038 Facilities/Maintenance 93,752.14 36,123.53
<br />101 Parks & Recreation 140,976.04 51,808.85
<br />110 Library 100,858.12 34,617.59
<br />112 Community Theatre 7,940.94 1,827.56
<br />120 Street 59,793.05 24,538.44
<br />153 Emergency Medical Services 351,383.84 68,678.86
<br />197 CHIP 10,377.68 3,404.06
<br />198 Community Dev Block 7,062.48 2,486.58
<br />401 Utilities 801,301.04 296,052.40
<br />425 Transit 427,285.04 156,634.76
<br />440 Golf 33,137.18 12,030.57
<br />501 Equip Rental 67,264.19 25,951.23
<br />507 Telecommunications 13,376.79 5,011.36
<br />$4,492,182.55 $1,371,581.57
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this 9th day of November, 2022.
<br />__________________________________________
<br />Council President
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