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R E S O L U T I O N N O. ________________
<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 November 19, and checks issued
<br />November 23, 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 11,597.36 5,700.47
<br />003 Legal 69,890.90 19,986.73
<br />004 Administration 36,888.48 8,224.91
<br />005 Municipal Court 57,939.92 22,031.89
<br />007 Personnel 65,827.63 21,378.63
<br />010 Finance 79,374.11 27,528.28
<br />015 Information Technology 86,869.28 28,923.25
<br />018 Communications and Marketing 10,751.93 4,141.35
<br />021 Planning & Community Dev 87,304.44 27,888.72
<br />024 Public Works 178,013.72 59,478.13
<br />026 Animal Shelter 46,195.52 16,620.21
<br />031 Police 1,024,556.06 266,338.30
<br />032 Fire 684,428.71 152,982.94
<br />038 Facilities/Maintenance 97,926.20 37,123.37
<br />101 Parks & Recreation 131,811.14 50,583.06
<br />110 Library 102,532.07 34,781.21
<br />112 Community Theatre 4,164.49 1,401.56
<br />120 Street 63,058.51 24,796.74
<br />153 Emergency Medical Services 360,716.88 68,593.68
<br />197 CHIP 10,377.67 3,403.75
<br />198 Community Dev Block 7,062.48 2,284.74
<br />401 Utilities 796,661.05 292,481.26
<br />425 Transit 443,848.26 164,454.06
<br />440 Golf 30,954.82 11,614.71
<br />501 Equip Rental 67,552.35 25,633.02
<br />507 Telecommunications 13,011.93 4,548.54
<br />$4,569,315.91 $1,382,923.51
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br />Passed and approved this _______ day of ______________ , 2022.
<br />__________________________________________
<br />Council President
<br />7844
<br />7th December
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